Muster Roll No. : 1445	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.  4146

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 karashanbhai vallabhbhai chauhan(Husband) GJ-04-007-029-001/152973 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 PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P 8 197.75 1582 0 0 1582 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   3 PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P 8 197.75 1582 0 0 1582 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   4 PARMAR ANILBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P 8 203.75 1630 0 0 1630 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P 8 203.75 1630 0 0 1630 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P 8 194.063 1552.5 0 0 1552.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P 8 194.063 1552.5 0 0 1552.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P 8 206.625 1653 0 0 1653 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P 8 206.625 1653 0 0 1653 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 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 16126

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

Total Cash payment(In Rs.) Cash 16126 Average Per labour 1612.6

Total man days : 80