Muster Roll No. : 2271	Date From : 22/11/2021    Date To : 03/12/2021	Sanction No. : 1104007/2021-2022/128183/AS    Sanction Date : 11/08/2021
Work Code : 1104007029/WH/100000000000107571	Work Name : deepning of lokdigali pond at village jivapur 2021-22

Measurement Book Detail

MB NO.  85        Page NO.  4232

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 11 12 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 CHAUHAN KANTUBEN CHOTHABHAI(Wife) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   2 CHAUHAN BABUBHAI CHOTHABHAI(Son) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   3 Ashokbhai Savajibhai(Self) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P P P P P 12 225.583 2707 0 0 2707 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   4 CHAUHAN KISHORBHAI VALLBHABHAI(Self) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   5 CHAUHAN SAVUBEN VALLBHABHAI(Mother) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   6 Kailasben Kurajibhai(Self) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   7 Kurajibhai Baghabhai(Husband) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   8 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P P P 12 206.583 2479 0 0 2479 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   9 PARMAR FULIBEN DHANJIBHAI(Wife) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P P P 12 206.583 2479 0 0 2479 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   10 PARMAR ABHALBHAI SAVAJIBHAI(Self) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P P P 12 206.625 2479.5 0 0 2479.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   11 PARMAR ASMITABEN ABHALBHAI(Wife) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P P P 12 206.625 2479.5 0 0 2479.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P P P P P 12 221.083 2653 0 0 2653 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29117

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

Total Cash payment(In Rs.) Cash 29117 Average Per labour 2426.4167

Total man days : 144