Muster Roll No. : 1739	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 MER SONALBEN VIPULBHAI(Self) GJ-04-007-029-001/195153 OTHER Jivapur P P P P P P P P P P P P 12 164.167 1970 0 0 1970 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 MER VIPULBHAI NHIMABHAI(Husband) GJ-04-007-029-001/195153 OTHER Jivapur P P P P P P P P P P P P 12 164.167 1970 0 0 1970 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 MAKAVANA SONABEN JAYNTIBHAI(Self) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 MER CHAKUBEN GOPABHAI(Self) GJ-04-007-029-001/195160 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   5 MER GOPABHAI VAGHABHAI(Husband) GJ-04-007-029-001/195160 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   6 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   7 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   8 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   9 kajalben rajubhai chavada(Self) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   10 MAKWANA DAYABEN MAHESHBHAI(Self) GJ-04-007-029-001/195156 OTHER Jivapur P P P P P P P P P P P P 12 190.208 2282.5 0 0 2282.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   11 MAKWANA MAHESHBHAI DHANJIBHAI(Husband) GJ-04-007-029-001/195156 OTHER Jivapur P P P P P P P P P P P P 12 190.208 2282.5 0 0 2282.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   12 SHIYAL VIJAYBHAI BHUPATBHAI(Husband) GJ-04-007-029-001/195152 OTHER Jivapur P P P P P P P P P P P P 12 163.333 1960 0 0 1960 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   13 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   14 ramjibhai ranchodbhai parmar(Husband) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29858

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

Total Cash payment(In Rs.) Cash 29858 Average Per labour 2132.7144

Total man days : 168