Muster Roll No. : 1849	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 1104007/2021-2022/128183/AS    Sanction Date : 11/08/2021
Work Code : 1104007029/WH/100000000000107571	Work Name : deepning of lokdigali pond at village jivapur 2021-22

Measurement Book Detail

MB NO.  83        Page NO.  4137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lagharabhai Devabhai(Self) GJ-04-007-029-001/85650 OTHER Jivapur A P P P P P P P P A 8 206.3125 1650.5 0 0 1650.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL004310 Credited 02/01/2023   2 Rudiben Lagharabhai(Wife) GJ-04-007-029-001/85650 OTHER Jivapur A P P P P P P P P A 8 206.3125 1650.5 0 0 1650.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL004310 Credited 02/01/2023   3 Dineshbhai Savajibhai(Self) GJ-04-007-029-001/85654 OTHER Jivapur A P P P P P P P P A 8 210.375 1683 0 0 1683 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   4 Hansaben Lakhabhai(Wife) GJ-04-007-029-001/85641 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   5 Bhaveshbhai Lakhabhai(Son) GJ-04-007-029-001/85641 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 Aashaben Raghavbhai(Self) GJ-04-007-029-001/85649 OTHER Jivapur A P P P P P P P P A 8 209.6875 1677.5 0 0 1677.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 Raghavbhai Haribhai(Husband) GJ-04-007-029-001/85649 OTHER Jivapur A P P P P P P P P A 8 209.6875 1677.5 0 0 1677.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 parmar hirabhai valjibhai(Father) GJ-04-007-029-001/85651 OTHER Jivapur A P P P P P P P P A 8 238.25 1906 0 0 1906 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 BARREYA VALJIBHAI MOHANBHAI(Self) GJ-04-007-029-001/85652 OTHER Jivapur A P P P P P P P P A 8 210.875 1687 0 0 1687 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 BARREYA AMRUTBEN VALJIBHAI(Wife) GJ-04-007-029-001/85652 OTHER Jivapur A P P P P P P P P A 8 210.875 1687 0 0 1687 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17150

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17150 Average Per labour 1715

Total man days : 80