Muster Roll No. : 1458	Date From : 20/06/2023    Date To : 27/06/2023	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.  4147

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 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 shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 shiyal dineshbhai lakhabhai(Husband) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 bavaliya ashokbhai veljibhai(Self) GJ-04-007-029-001/229359 OTHER Jivapur P P P P P P P P 8 210.938 1687.5 0 0 1687.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 bavaliya manishaben ashokbhai(Wife) GJ-04-007-029-001/229359 OTHER Jivapur P P P P P P P P 8 210.938 1687.5 0 0 1687.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 solanki tinaben jayeshbhai(Self) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   6 solanki jayeshbhai veljibhai(Husband) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   7 solanki madhuben veljibhai(Self) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   8 solanki popatbhai veljibhai(Son) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   9 chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 OTHER Jivapur P P P P P P P P 8 211 1688 0 0 1688 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL001778 Credited 05/07/2023   10 solanki jasuben rameshbhai(Self) GJ-04-007-029-001/229363 OTHER Jivapur P P P P P P P P 8 208.125 1665 0 0 1665 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16455

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

Total Cash payment(In Rs.) Cash 16455 Average Per labour 1645.5

Total man days : 80