Muster Roll No. : 1121	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.  4144

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 chavada hirabhai dayabhai(Self) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P A P P P 9 198.1666667 1783.5 0 0 1783.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 chavada kiranben hirabhai(Wife) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P A P P P 9 198.1666667 1783.5 0 0 1783.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 parmar kiranben mohanbhai(Wife) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P 10 178.2 1782 0 0 1782 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 parmar chhaganbhai savajibhai(Self) GJ-04-007-029-001/229352 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 parmar gitaben chhaganbhai(Wife) GJ-04-007-029-001/229352 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 chavada prakashbhai popatbhai(Self) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P 10 204.2 2042 0 0 2042 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 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 1104007WL001548 Credited 27/06/2023   8 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 1104007WL001548 Credited 27/06/2023   9 parmar bhavuben pareshbhai(Self) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P A P P P 9 206.7222222 1860.5 0 0 1860.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 parmar pareshbhai babubhai(Husband) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P A P P P 9 206.7222222 1860.5 0 0 1860.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18996

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

Total Cash payment(In Rs.) Cash 18996 Average Per labour 1899.6

Total man days : 96