Muster Roll No. : 1126	Date From : 04/06/2023    Date To : 13/06/2023	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.  4145

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 SHIYAL SURESHBHAI JINABHAI(Self) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 SHIYAL REKHABEN SURESHBHAI(Wife) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 parmar jagdishbhai nanubhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 parmar mehulbhai raghavbhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 jayeshbhai kurjibhai parmar(Self) GJ-04-007-029-001/271901 OTHER Jivapur P P P P P P A P P P 9 199.8888889 1799 0 0 1799 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 chandrikaben jayeshbhai parmar(Wife) GJ-04-007-029-001/271901 OTHER Jivapur P P P P P P A P P P 9 199.8888889 1799 0 0 1799 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 makvana daxaben narshibhai(Sister) GJ-04-007-029-001/271939 OTHER Jivapur P P P P P P P P P P 10 238.7 2387 0 0 2387 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   8 poonamben gopalbhai makvana(Wife) GJ-04-007-029-001/271938 OTHER Jivapur P P P P P P A P P P 9 197.9444444 1781.5 0 0 1781.5 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL0004935 Credited 01/01/2024   9 gopalbhai labhubhai makvana(Self) GJ-04-007-029-001/271938 OTHER Jivapur P P P P P P A P P P 9 197.9444444 1781.5 0 0 1781.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 JAGRUTIBEN JAGDISHBHAI GOHIL(Wife) GJ-04-007-029-001/239352 OTHER Jivapur P P P P P P P P P P 10 198.9 1989 0 0 1989 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19300

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 94