Muster Roll No. : 102	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 VAGHELA RUPALBEN ASHVINBHAI GJ-05-010-010-001/5 SC Eklera P P P P P P P P P P P A P P P 14 192 2688 0 0 2688 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000339 Credited 12/05/2023   2 BIPINBHA HIRABHAI BHASKAR(Son) GJ-05-010-010-001/57 SC Eklera P P A P A P P P P P P A P A P 11 199 2189 0 0 2189 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 SONALBEN BIPINBHAI BHASKAR(Daughter-in-Law) GJ-05-010-010-001/57 SC Eklera P P P A P P P P P P P A P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 JAYABEN(Wife) GJ-05-010-010-001/50 SC Eklera P P P P P P P P P P P A P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 BHASKAR JAGDISHBHAI PREMJIBHAI(Son) GJ-05-010-010-001/50 SC Eklera P P A P P P P P P P P A P A A 11 191 2101 0 0 2101 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 HANSABEN(Wife) GJ-05-010-010-001/62 OTHER Eklera P P P P P P P P P P P A P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   7 HIRABAHI(Self) GJ-05-010-010-001/57 SC Eklera P P A A P P P P P P P A P A P 11 199 2189 0 0 2189 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   8 KANTABEN(Wife) GJ-05-010-010-001/57 SC Eklera P P P P P P P P P P P A P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   9 PREMJIBHAI(Self) GJ-05-010-010-001/50 SC Eklera P P A A A A P A P P P A A A A 6 191 1146 0 0 1146 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   10 VAGHELA RANJANBEN CHHAGANBHAI(Daughter) GJ-05-010-010-001/62 OTHER Eklera P P P A P P P P P P P A P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   Daily Attendence 10 10 6 6 8 9 10 9 10 10 10 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 4941

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

Total Cash payment(In Rs.) Cash 23301 Average Per labour 2330.1001

Total man days : 121