Muster Roll No. : 1114	Date From : 04/06/2023    Date To : 13/06/2023	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.  83        Page NO.  4144

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 JADAV RAMESHBHAI BHIKHABHAI(Husband) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P 10 193.8 1938 0 0 1938 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 MAKAVANA JAYNTIBHAI NANJIBHAI(Husband) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P P P 10 196.65 1966.5 0 0 1966.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 makwana bharatbhai nanjibhai(Brother) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P P P 10 196.65 1966.5 0 0 1966.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P 10 193.8 1938 0 0 1938 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P A P P P 9 208.3888889 1875.5 0 0 1875.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P A P P P 9 208.3888889 1875.5 0 0 1875.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 MAKWANA BHARATIBEN SANJAYBHAI(Self) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 MAKWANA SANJAYBHAI HIRABHAI(Husband) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 CHUDASAMA HASAMUKHBHAI NARANBHAI(Self) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P P P 10 199.5 1995 0 0 1995 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 CHUDASAMA BHAVUBEN HASAMUKHBHAI(Wife) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P P P 10 199.5 1995 0 0 1995 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19150

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

Total Cash payment(In Rs.) Cash 19150 Average Per labour 1915

Total man days : 96