Muster Roll No. : 524	Date From : 09/05/2023    Date To : 18/05/2023	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.  98        Page NO.  4889

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 AJAYBHAI BHUPATBHAI MAKVANA(Self) GJ-04-007-029-001/180184 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 CHANDANIBEN AJAYBHAI MAKVANA(Wife) GJ-04-007-029-001/180184 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 KOMALBEN BHARATBHAI(Wife) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P A A P P P 8 229.5 1836 0 0 1836 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 BHARATBHAI VELJIBHAI(Self) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P A A P P P 8 229.5 1836 0 0 1836 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 MAHESHBHAI BHUPATBHAI CHAVDA(Self) GJ-04-007-029-001/180187 OTHER Jivapur P P P P P A P A P P 8 254 2032 0 0 2032 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 SAVITABEN SANJAYBHAI(Wife) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P 10 194.25 1942.5 0 0 1942.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 SANJAYBHAI VALJIBHAI(Self) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P 10 194.25 1942.5 0 0 1942.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 hareshbhai bhagvanbhai parmar(Self) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P P P A 9 229.6666667 2067 0 0 2067 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   9 kajalben hareshbhai parmar(Wife) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P P P A 9 229.6666667 2067 0 0 2067 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 6 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1983.1111

Total man days : 82