Muster Roll No. : 1810	Date From : 04/09/2021    Date To : 15/09/2021	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.  85        Page NO.  4221

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 11 12 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 SHIYAL RAMESHBHAI LAKHABHAI(Self) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P P P 12 169.917 2039 0 0 2039 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 SHIYAL SONALBEN RAMESHBHAI(Wife) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P P P 12 169.917 2039 0 0 2039 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   3 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   4 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 185.042 2220.5 0 0 2220.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 185.042 2220.5 0 0 2220.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur P P P P P P P P P P P P 12 226.833 2722 0 0 2722 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   8 KOMALBEN BHARATBHAI(Wife) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P P P P P P P P 12 168.583 2023 0 0 2023 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   9 makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   10 makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   11 parmar maheshbhai karshanbhai(Self) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   12 parmar karshanbhai bijalbhai(Father) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   13 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 172.208 2066.5 0 0 2066.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   14 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 172.208 2066.5 0 0 2066.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   15 HANSABEN BHUPATBHAI(Wife) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P P P P P P 12 170.458 2045.5 0 0 2045.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   16 BHUPATBHAI KALYANBHAI(Self) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P P P P P P 12 170.458 2045.5 0 0 2045.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   17 SAVITABEN SANJAYBHAI(Wife) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   18 SANJAYBHAI VALJIBHAI(Self) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   19 MAKWANA VIPULBHAI GHUSABHAI(Husband) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 173.542 2082.5 0 0 2082.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   20 MAKWANA KAJALBEN VIPULBHAI(Self) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 173.542 2082.5 0 0 2082.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42703

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

Total Cash payment(In Rs.) Cash 42703 Average Per labour 2135.1499

Total man days : 240