Muster Roll No. : 799	Date From : 20/05/2023    Date To : 29/05/2023	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.  4142

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 MAKAVANA JAYNTIBHAI NANJIBHAI(Husband) GJ-04-007-029-001/195162 OTHER Jivapur X P P P P P P P P P 9 220.3888889 1983.5 0 0 1983.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 makwana bharatbhai nanjibhai(Brother) GJ-04-007-029-001/195162 OTHER Jivapur X P P P P P P P P P 9 220.3888889 1983.5 0 0 1983.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur X P P P P P P P P P 9 230.2352941 2072.12 0 0 2072.12 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 shiyal dineshbhai lakhabhai(Husband) GJ-04-007-029-001/229358 OTHER Jivapur X P P P P P P P P A 8 230.2352941 1841.88 0 0 1841.88 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7881

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

Total Cash payment(In Rs.) Cash 7881 Average Per labour 1970.25

Total man days : 35