Muster Roll No. : 1850	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 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur A P P P P P P P P A 8 227.125 1817 0 0 1817 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur A P P P P P P P P A 8 227.125 1817 0 0 1817 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 Naniben Jinabhai(Self) GJ-04-007-029-001/85662 OTHER Jivapur A P P P P P P P P A 8 231.1875 1849.5 0 0 1849.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 vipulbhai jinabhai(Son) GJ-04-007-029-001/85662 OTHER Jivapur A P P P P P P P P A 8 231.1875 1849.5 0 0 1849.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 pravinbhai(Husband) GJ-04-007-029-001/85665 OTHER Jivapur A P P P P P P P P A 8 239 1912 0 0 1912 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 KAILASHBEN SAVJIBHAI(Wife) GJ-04-007-029-001/85654 OTHER Jivapur A P P P P P P P P A 8 210.375 1683 0 0 1683 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur A P P P P P P P P A 8 203.25 1626 0 0 1626 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 Kurajibhai Vashrambhai(Self) GJ-04-007-029-001/85664 OTHER Jivapur A P P P P P P P P A 8 226.8125 1814.5 0 0 1814.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 Champaben Kurajibhai(Wife) GJ-04-007-029-001/85664 OTHER Jivapur A P P P P P P P P A 8 226.8125 1814.5 0 0 1814.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur A P P P P P P P P A 8 239 1912 0 0 1912 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 18095

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

Total Cash payment(In Rs.) Cash 18095 Average Per labour 1809.5

Total man days : 80