Muster Roll No. : 2268	Date From : 22/11/2021    Date To : 03/12/2021	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.  85        Page NO.  4232

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 11 12 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 solanki jayeshbhai veljibhai(Husband) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P P P P P 12 206.75 2481 0 0 2481 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 solanki madhuben veljibhai(Self) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P P P P P 12 204.833 2458 0 0 2458 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 solanki popatbhai veljibhai(Son) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P P P P P 12 204.833 2458 0 0 2458 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 mathurbhai muljibhai chavda(Self) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P P P P P P P P 12 225.917 2711 0 0 2711 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 SHIYAL SURESHBHAI JINABHAI(Self) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P P P P P P P 12 158.583 1903 0 0 1903 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   8 SHIYAL REKHABEN SURESHBHAI(Wife) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P P P P P P P 12 158.583 1903 0 0 1903 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   9 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P P P 12 206.083 2473 0 0 2473 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   10 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P P P P P 12 161.667 1940 0 0 1940 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   11 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P P P P P 12 161.667 1940 0 0 1940 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   12 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   13 BHARATBHAI Kurajibhai(Husband) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   14 parmar ashokbhai karashanbhai(Self) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004583 Credited 14/12/2021   15 parmar ashaben ashokbhai(Wife) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004583 Credited 14/12/2021   16 solanki jasuben rameshbhai(Self) GJ-04-007-029-001/229363 OTHER Jivapur P P P P P P P P P P P P 12 204.833 2458 0 0 2458 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004583 Credited 14/12/2021   17 solanki rameshbhai rameshbhai(Husband) GJ-04-007-029-001/229363 OTHER Jivapur P P P P P P P P P P P P 12 204.833 2458 0 0 2458 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004583 Credited 14/12/2021   18 parmar bharatbhai karashanbhai(Self) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004583 Credited 14/12/2021   19 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004583 Credited 14/12/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44964

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

Total Cash payment(In Rs.) Cash 44964 Average Per labour 2366.5264

Total man days : 228