Muster Roll No. : 1846	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 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur A P P P P P P P P A 8 236.5 1892 0 0 1892 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 nakuben nanjibhai(Self) GJ-04-007-029-001/85604 OTHER Jivapur A P P P P P P P P A 8 208 1664 0 0 1664 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur A P P P P P P P P A 8 224.625 1797 0 0 1797 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   4 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur A P P P P P P P P A 8 224.625 1797 0 0 1797 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   5 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur A P P P P P P P P A 8 227 1816 0 0 1816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   6 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur A P P P P P P P P A 8 227 1816 0 0 1816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   7 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur A P P P P P P P P A 8 213 1704 0 0 1704 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   8 BHARATBHAI Kurajibhai(Husband) GJ-04-007-029-001/49268 OTHER Jivapur A P P P P P P P P A 8 213 1704 0 0 1704 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   9 kajalben vijaybhai shiyal(Self) GJ-04-007-029-001/271942 OTHER Jivapur A P P P P P P A P A 7 230.3571429 1612.5 0 0 1612.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 vijaybhai bhupatbhai shiyal(Husband) GJ-04-007-029-001/271942 OTHER Jivapur A P P P P P P A P A 7 230.3571429 1612.5 0 0 1612.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17415

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

Total Cash payment(In Rs.) Cash 17415 Average Per labour 1741.5

Total man days : 78