Muster Roll No. : 232	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 paramar rahulbhai dayabhai(Son) GJ-05-010-010-001/19 SC Eklera A A A A A A P A A P A A A A A 2 179 358 0 0 358 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   2 HARSHADBHAI(Self) GJ-05-010-010-001/23 SC Eklera A A P A A A A A A P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   3 PRABHABEN(Wife) GJ-05-010-010-001/23 SC Eklera P P P A P A P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   4 MAHESHBHAI BACHUBHAI KOLI(Son) GJ-05-010-010-001/21 SC Eklera A P P A A A A P A P A A A A P 5 179 895 0 0 895 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   5 CHETANABEBN MAHESHBHAI KOLI(Daughter-in-Law) GJ-05-010-010-001/21 SC Eklera P P P A P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   6 MUKESHBHAI(Son) GJ-05-010-010-001/20 SC 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 LABHUBEN(Wife) GJ-05-010-010-001/19 SC Eklera P P P A P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   8 BHASKAR JAYSING TEJABHAI(Son) GJ-05-010-010-001/20 SC 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 DAMNAGAR SBIN0060039 1105010WL000752 Credited 27/05/2023   9 TEJABHAI(Self) GJ-05-010-010-001/20 SC Eklera P P P A P P P P P P P A P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   10 MULAJIBAHI(Self) GJ-05-010-010-001/30 SC Eklera P P P A A P P P A P P P A P A 10 174 1740 0 0 1740 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023   Daily Attendence 7 8 9 0 6 6 8 8 6 10 7 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17905 Average Per labour 1790.5

Total man days : 100