Muster Roll No. : 100	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 BHASKAR RAVIBHAI KALUBHAI(Son) GJ-05-010-010-001/33 SC Eklera P P P P P P P P P P A A A P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000339 Credited 12/05/2023   2 BHASKAR JANVIBEN DIPAKBHAI(Daughter) GJ-05-010-010-001/35 SC Eklera P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105010WL000339 Credited 12/05/2023   3 BHASKAR BHUMIKABEN NARESHBHAI(Daughter) GJ-05-010-010-001/36 SC Eklera P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 RAMUBEN(Wife) GJ-05-010-010-001/33 SC Eklera P P A P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 NARESHBHAI(Self) GJ-05-010-010-001/36 SC Eklera P P A P A P P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 LILIBEN(Wife) GJ-05-010-010-001/36 SC Eklera P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   7 JAYABEN(Wife) GJ-05-010-010-001/34 SC Eklera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   8 DIPAKBHAI(Self) GJ-05-010-010-001/35 SC Eklera P P A P A P P P P P P A A A P 10 200 2000 0 0 2000 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   9 ASHABEN(Wife) GJ-05-010-010-001/35 SC Eklera P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   10 GHANSHYAMBHAI PREMJIBHAI PARMAR(Son) GJ-05-010-010-001/32 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   Daily Attendence 10 10 7 10 8 10 10 10 10 10 8 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 22952 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 25922 Average Per labour 2592.2

Total man days : 134