Muster Roll No. : 103	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 1105010/2023-2024/39016/AS    Sanction Date : 11/04/2023
Work Code : 1105010010/WH/100000000000116072	Work Name : Renovaction of Village Pond at Eklera (sujlam suflalm)

Measurement Book Detail

MB NO.  119        Page NO.  49

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 13 14 15 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 HARESHBAHI(Self) GJ-05-010-010-001/65 OTHER Eklera P P A A P P P P P P P A A P P 11 197 2167 0 0 2167 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   2 NIMAVAT PARESHBHAI NATHABHAI GJ-05-010-010-001/69348 OTHER Eklera P P A A A P P P P P P A A P P 10 198 1980 0 0 1980 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 NIMAVAT HANSABEN PARESHBHAI GJ-05-010-010-001/69348 OTHER Eklera P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 VAGHAJIBAHI(Self) GJ-05-010-010-001/66 SC Eklera P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 NAINABEN(Wife) GJ-05-010-010-001/66 SC Eklera P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 VAGHELA JAYVANTIBEN CHHGANBHAI(Daughter) GJ-05-010-010-001/62 OTHER Eklera P P P P P P P P P P A P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   7 VAGHELA RAMJIBHAI CHHAGANBHAI(Son) GJ-05-010-010-001/62 OTHER Eklera P P A A A A P P P P P P A A A 8 183 1464 0 0 1464 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   Daily Attendence 7 7 4 4 5 6 7 7 7 7 6 5 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 11143

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

Total Cash payment(In Rs.) Cash 17083 Average Per labour 2440.4285

Total man days : 88