Muster Roll No. : 234	Date From : 04/05/2023    Date To : 18/05/2023	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.  54

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 JANVIBEN DIPAKBHAI(Daughter) GJ-05-010-010-001/35 SC Eklera P P P A P P P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105010WL000752 Credited 27/05/2023   2 BHASKAR BHUMIKABEN NARESHBHAI(Daughter) GJ-05-010-010-001/36 SC Eklera P P P A P P P P P P P P A P P 13 180 2340 0 0 2340 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   3 PARMAR PRAKASHBHAI HARJIBHAI(Son) GJ-05-010-010-001/44 SC Eklera P A A A P P P P P P P P A P A 10 174 1740 0 0 1740 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   4 NARESHBHAI(Self) GJ-05-010-010-001/36 SC Eklera P A P A A P A P A P P A A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   5 LILIBEN(Wife) GJ-05-010-010-001/36 SC Eklera P P P A P P P P P P P P A P P 13 180 2340 0 0 2340 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   6 RAMESHBAHI(Self) GJ-05-010-010-001/42 SC Eklera P A A A P P A P P P P P P P A 10 174 1740 0 0 1740 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   7 HARAJIBAHI(Self) GJ-05-010-010-001/44 SC Eklera P P A A A P P P P P P A P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   8 HANSABEN(Wife) GJ-05-010-010-001/44 SC Eklera P P P A P P P P P P P P P P P 14 174 2436 0 0 2436 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   9 SAVITABEN(Wife) GJ-05-010-010-001/42 SC Eklera P P P A P P P P P P P P P P P 14 174 2436 0 0 2436 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   10 ASHABEN(Wife) GJ-05-010-010-001/35 SC Eklera P P P A P P P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   Daily Attendence 10 7 7 0 8 10 8 10 9 10 10 8 6 10 5

Category Amount Paid(In Rs.) Amount Paid SC 20912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20912 Average Per labour 2091.2

Total man days : 118