Muster Roll No. : 98	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 paramar rahulbhai dayabhai(Son) GJ-05-010-010-001/19 SC Eklera P A A A A A P P P P P A A A A 6 199 1194 0 0 1194 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   2 PARMAR PARESHBHAI DAYABHAI(Self) GJ-05-010-010-001/18183 OTHER Eklera P A P A A P P P P P P A P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 PARMAR NAYNABEN PARESHBHAI(Wife) GJ-05-010-010-001/18183 OTHER Eklera P A P A P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 MAHESHBHAI BACHUBHAI KOLI(Son) GJ-05-010-010-001/21 SC Eklera P A A A P A P P P P P A A A P 8 191 1528 0 0 1528 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 BHASKAR MANISHABEN RAMESHBHAI(Wife) GJ-05-010-010-001/18912 OTHER Eklera A A A P A A A A A A A A A A A 1 125 125 0 0 125 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 BHASKAR JAYSING TEJABHAI(Son) GJ-05-010-010-001/20 SC Eklera P A A A P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105010WL000339 Credited 12/05/2023   7 TEJABHAI(Self) GJ-05-010-010-001/20 SC Eklera P A P P P P P P P P P P P A P 13 199 2587 0 0 2587 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   Daily Attendence 6 0 3 2 4 4 6 6 6 6 6 3 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7697 Amount Paid ST 0 Amount Paid Other 4733

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1775.7142

Total man days : 64