Muster Roll No. : 1844	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 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 kailasben vallabhbhai chavda(Self) GJ-04-007-029-001/237204 OTHER Jivapur A P P P P P P P P A 8 234.625 1877 0 0 1877 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 BHUPATBHAI THAKARSHIBHAI MAKVANA(Self) GJ-04-007-029-001/239348 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 SEJALBEN BHUPATBHAI MAKVANA(Daughter) GJ-04-007-029-001/239348 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 bhavuben kantibhaio shiyal(Self) GJ-04-007-029-001/239349 OTHER Jivapur A P P P P P P P P A 8 213.875 1711 0 0 1711 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 kantibhai nanjibhai shiyal(Husband) GJ-04-007-029-001/239349 OTHER Jivapur A P P P P P P P P A 8 213.875 1711 0 0 1711 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 munnabhai nanubhai shiyal(Self) GJ-04-007-029-001/239347 OTHER Jivapur A P P P P P P P P A 8 236.4375 1891.5 0 0 1891.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   9 miraben munnabhai shiyal(Wife) GJ-04-007-029-001/239347 OTHER Jivapur A P P P P P P P P A 8 236.4375 1891.5 0 0 1891.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   10 DARSHANBHAI PRAVINBHAI MAKVANA(Self) GJ-04-007-029-001/239350 OTHER Jivapur A P P P P P P P P A 8 231.125 1849 0 0 1849 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17791

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

Total Cash payment(In Rs.) Cash 17791 Average Per labour 1779.1

Total man days : 80