Muster Roll No. : 575	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 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur X P P P P P P P P P 9 216.1111111 1945 0 0 1945 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 MAKVANA VITHALBHAI NANJIBHAI(Self) GJ-04-007-029-001/152964 OTHER Jivapur X P P P P P P P P P 9 228.8235294 2059.41 0 0 2059.41 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL000962 Credited 30/05/2023   3 MAKVANA ASHMITABEN VITHALBHAI(Wife) GJ-04-007-029-001/152964 OTHER Jivapur X P P P P P P A P P 8 228.8235294 1830.59 0 0 1830.59 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   4 PARMAR JIVANBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/85631 OTHER Jivapur X P P P P P P P P P 9 216.1111111 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   5 PARMAR REKHBEN JIVANBHAI(Wife) GJ-04-007-029-001/85631 OTHER Jivapur X P P P P P P P P P 9 216.1111111 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   Daily Attendence 0 5 5 5 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9725

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

Total Cash payment(In Rs.) Cash 9725 Average Per labour 1945

Total man days : 44