Muster Roll No. : 1834	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 MER SONALBEN VIPULBHAI(Self) GJ-04-007-029-001/195153 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 MER VIPULBHAI NHIMABHAI(Husband) GJ-04-007-029-001/195153 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 CHOCHALA SHURESHBHAI JESHABHAI(Husband) GJ-04-007-029-001/195154 OTHER Jivapur A A A A P A A A A A 1 0.01 0.01 0 0 0.01 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310   4 JADAV RAMESHBHAI BHIKHABHAI(Husband) GJ-04-007-029-001/195161 OTHER Jivapur A P P P P P P P P A 8 196.875 1575 0 0 1575 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 MER CHAKUBEN GOPABHAI(Self) GJ-04-007-029-001/195160 OTHER Jivapur A P P P P P P P P A 8 207.5 1660 0 0 1660 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 MER GOPABHAI VAGHABHAI(Husband) GJ-04-007-029-001/195160 OTHER Jivapur A P P P P P P P P A 8 207.5 1660 0 0 1660 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur A P P P P P P P P A 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 MAKWANA BHARATIBEN SANJAYBHAI(Self) GJ-04-007-029-001/195158 OTHER Jivapur A P P P P P P A P A 7 236.4285714 1655 0 0 1655 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 MAKWANA SANJAYBHAI HIRABHAI(Husband) GJ-04-007-029-001/195158 OTHER Jivapur A P P P P P P A P A 7 236.4285714 1655 0 0 1655 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 8 8 8 9 8 8 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13126.01

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

Total Cash payment(In Rs.) Cash 13126.01 Average Per labour 1458.4456

Total man days : 61