Muster Roll No. : 405	Date From : 25/05/2023    Date To : 08/06/2023	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.  59

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 NIMAVAT DARSHANBHAI PARESHBHAI(Son) GJ-05-010-010-001/69348 OTHER Eklera P P P P P P P P X X X X X X X 8 202 1616 0 0 1616 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001168 Credited 16/06/2023   2 NIMAVAT HANSABEN PARESHBHAI GJ-05-010-010-001/69348 OTHER Eklera P P P P P P P P P P X X X X X 10 202 2020 0 0 2020 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 18