Muster Roll No. : 105	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 NIMAVAT DARSHANBHAI PARESHBHAI(Son) GJ-05-010-010-001/69348 OTHER Eklera P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000339 Credited 12/05/2023   2 NARESHBAHI(Self) GJ-05-010-010-001/34 SC Eklera P A A P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   3 VASANBEN GJ-05-010-010-001/5 SC Eklera P A P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   4 KANCHANBEN(Wife) GJ-05-010-010-001/65 OTHER Eklera P A P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   5 MUKESHBHAI(Son) GJ-05-010-010-001/20 SC Eklera P A A A P P P P P P P A P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   6 LABHUBEN(Wife) GJ-05-010-010-001/19 SC Eklera P A P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000339 Credited 12/05/2023   Daily Attendence 6 0 4 5 6 6 6 6 6 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9984 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 15416 Average Per labour 2569.3333

Total man days : 80