Muster Roll No. : 529	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 1104007/2023-2024/45042/AS    Sanction Date : 27/04/2023
Work Code : 1104007029/WH/100000000000116652	Work Name : Deepning of lokdigali pond at village jivapur 2023-24

Measurement Book Detail

MB NO.  98        Page NO.  4889

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 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P 10 187.45 1874.5 0 0 1874.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P 10 187.45 1874.5 0 0 1874.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P 10 191.95 1919.5 0 0 1919.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P 10 191.95 1919.5 0 0 1919.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 chavada manjuben vaghajibhai(Self) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P 10 189.9 1899 0 0 1899 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P 10 192.4 1924 0 0 1924 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   7 parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P A P P P P 9 221.7222222 1995.5 0 0 1995.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   8 parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P A P P P P 9 221.7222222 1995.5 0 0 1995.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   9 makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P 10 196.65 1966.5 0 0 1966.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   10 makwana vijaybhai bhupatbhai(Husband) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P 10 196.65 1966.5 0 0 1966.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19335

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

Total Cash payment(In Rs.) Cash 19335 Average Per labour 1933.5

Total man days : 98