Muster Roll No. : 742	Date From : 20/05/2023    Date To : 29/05/2023	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.  83        Page NO.  4142

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 mohanbhai valabhai(Self) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P A P 9 237.5 2137.5 0 0 2137.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 parmar kiranben mohanbhai(Wife) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P A P 9 237.5 2137.5 0 0 2137.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 chavada hirabhai dayabhai(Self) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P A P 9 222.1111111 1999 0 0 1999 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 chavada kiranben hirabhai(Wife) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P A P 9 222.1111111 1999 0 0 1999 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 chavada gitaben madhubhai(Wife) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P 10 196.2 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   6 parmar rupaben mukeshbhai(Self) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P 10 196.75 1967.5 0 0 1967.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   7 parmar mukeshbhai hirabhai(Husband) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P 10 196.75 1967.5 0 0 1967.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   8 parmar bhavuben pareshbhai(Self) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P A A P 8 239.9375 1919.5 0 0 1919.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   9 parmar pareshbhai babubhai(Husband) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P A A P 8 239.9375 1919.5 0 0 1919.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 parmar jitubhai valajibhai GJ-04-007-029-001/229346 OTHER Jivapur P P P P P P P P P P 10 255.2 2552 0 0 2552 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 8 4 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20561

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

Total Cash payment(In Rs.) Cash 20561 Average Per labour 2056.1001

Total man days : 92