Muster Roll No. : 99	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 HARSHADBHAI(Self) GJ-05-010-010-001/23 SC Eklera P P A P A P P P P P P A P P A 11 193 2123 0 0 2123 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   2 BHASKAR PRAVINBHAI MULAJIBHAI(Son) GJ-05-010-010-001/30 SC Eklera P P A P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 PRABHABEN(Wife) GJ-05-010-010-001/30 SC Eklera P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 PRABHABEN(Wife) GJ-05-010-010-001/23 SC Eklera P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 PRABHABEN(Wife) GJ-05-010-010-001/32 OTHER Eklera P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 DAYABEN(Daughter) GJ-05-010-010-001/32 OTHER Eklera P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   7 CHETANABEBN MAHESHBHAI KOLI(Daughter-in-Law) GJ-05-010-010-001/21 SC Eklera P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   8 BHASKAR KANCHANBEN PRAVINBHAI(Daughter-in-Law) GJ-05-010-010-001/30 SC Eklera P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   9 PREMJIBHAI(Self) GJ-05-010-010-001/32 OTHER Eklera P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   10 MULAJIBAHI(Self) GJ-05-010-010-001/30 SC Eklera P P A A P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   Daily Attendence 10 10 7 9 9 10 10 10 10 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18785 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 27425 Average Per labour 2742.5

Total man days : 143