Muster Roll No. : 1753	Date From : 10/08/2023    Date To : 20/08/2023	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.  4893

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 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 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P P 11 253.6363636 2790 0 0 2790 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   2 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P 11 252.0909091 2773 0 0 2773 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   3 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P 11 252.0909091 2773 0 0 2773 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   4 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P 11 244.2727273 2687 0 0 2687 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003320 Credited 20/09/2023   5 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P 11 244.2727273 2687 0 0 2687 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003320 Credited 20/09/2023   6 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003320 Credited 20/09/2023   7 parmar jalpaben gopalbhai(Wife) GJ-04-007-029-001/180188 OTHER Jivapur P P P P P P P P P P P 11 254.1363636 2795.5 0 0 2795.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003320 Credited 20/09/2023   8 bhupatbhai karshanbhai parmar(Brother) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P 11 249.3636364 2743 0 0 2743 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003320 Credited 20/09/2023   9 jamnaben karshanbhai(Mother) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P 11 249.3636364 2743 0 0 2743 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003320 Credited 20/09/2023   10 gopalbhai raghubhai parmar(Self) GJ-04-007-029-001/180188 OTHER Jivapur P P P P P P P P P P P 11 254.1363636 2795.5 0 0 2795.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003320 Credited 20/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27537

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

Total Cash payment(In Rs.) Cash 27537 Average Per labour 2753.7

Total man days : 110