Muster Roll No. : 101	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 ASHVINBHAI TRAMBAKLAL GJ-05-010-010-001/5 SC Eklera P P P A P P P P P P P P P P P 14 192 2688 0 0 2688 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000339 Credited 12/05/2023   2 MONDHIBEN(Wife) GJ-05-010-010-001/49 SC Eklera P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 PARMAR PRAKASHBHAI HARJIBHAI(Son) GJ-05-010-010-001/44 SC Eklera P P A A P P P P P P P P A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 KISHORBHAI(Self) GJ-05-010-010-001/49 SC Eklera P P P P P P P P P A P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 DINESHBAHI(Self) GJ-05-010-010-001/43 SC Eklera P A A A 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 REKHABEN(Wife) GJ-05-010-010-001/43 SC Eklera P A A A 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   7 HARAJIBAHI(Self) GJ-05-010-010-001/44 SC Eklera P P A P P P P P P P P P A A A 11 192 2112 0 0 2112 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   8 HANSABEN(Wife) GJ-05-010-010-001/44 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 RAMESHBAHI(Self) GJ-05-010-010-001/42 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   10 SAVITABEN(Wife) GJ-05-010-010-001/42 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   Daily Attendence 10 8 6 6 8 8 8 8 8 7 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 111