Muster Roll No. : 233	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 RAVIBHAI KALUBHAI(Son) GJ-05-010-010-001/33 SC Eklera P P P A A A A A A P P A A A A 5 173 865 0 0 865 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000752 Credited 27/05/2023   2 RAMUBEN(Wife) GJ-05-010-010-001/33 SC Eklera A A A A A P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   3 NARESHBAHI(Self) GJ-05-010-010-001/34 SC Eklera A A P A P A A A A A A A A P P 4 178 712 0 0 712 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   4 BHASKAR PRAVINBHAI MULAJIBHAI(Son) GJ-05-010-010-001/30 SC Eklera P P P A P P A P P P P P X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   5 PRABHABEN(Wife) GJ-05-010-010-001/30 SC Eklera A P P A A P A P A P P P P P A 9 174 1566 0 0 1566 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   6 PRABHABEN(Wife) GJ-05-010-010-001/32 OTHER Eklera P P P A P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   7 JAYABEN(Wife) GJ-05-010-010-001/34 SC Eklera P P P A P A P P P P P P A P P 12 178 2136 0 0 2136 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   8 DAYABEN(Daughter) GJ-05-010-010-001/32 OTHER Eklera P P P A P P P P P X X X X X X 8 180 1440 0 0 1440 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   9 DIPAKBHAI(Self) GJ-05-010-010-001/35 SC Eklera A P A A P A P P P P P P P P A 10 181 1810 0 0 1810 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   10 PREMJIBHAI(Self) GJ-05-010-010-001/32 OTHER Eklera P P P A P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   Daily Attendence 6 8 8 0 7 6 6 8 7 8 8 7 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10559 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 17039 Average Per labour 1703.9

Total man days : 96