Muster Roll No. : 401	Date From : 25/05/2023    Date To : 08/06/2023	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.  59

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 HADABHAI(Self) GJ-05-010-010-001/15 SC Eklera P P P P P A A P P A A P X X X 8 199 1592 0 0 1592 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 17/06/2023   2 DEVUBEN GJ-05-010-010-001/15 SC Eklera P P P P P P P P P P P P X X X 12 199 2388 0 0 2388 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   3 paramar rahulbhai dayabhai(Son) GJ-05-010-010-001/19 SC Eklera A A A A P A A A A A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   4 PARMAR PARESHBHAI DAYABHAI(Self) GJ-05-010-010-001/18183 OTHER Eklera A A P A A A P P P P A A A A A 5 191 955 0 0 955 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   5 PARMAR NAYNABEN PARESHBHAI(Wife) GJ-05-010-010-001/18183 OTHER Eklera P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 17/06/2023   6 RAMESHBAHI(Self) GJ-05-010-010-001/18 SC Eklera P A P A A A P P A A A A A A A 4 199 796 0 0 796 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   7 LATABEN(Wife) GJ-05-010-010-001/18 SC Eklera P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 17/06/2023   8 MUKESHBHAI(Son) GJ-05-010-010-001/20 SC Eklera P P P P P A P P P P P X X X X 10 199 1990 0 0 1990 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   9 LABHUBEN(Wife) GJ-05-010-010-001/19 SC Eklera P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   10 TEJABHAI(Self) GJ-05-010-010-001/20 SC Eklera P A P P P P P P P P P A X X X 10 199 1990 0 0 1990 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001168 Credited 16/06/2023   Daily Attendence 8 6 9 7 8 5 8 9 8 7 6 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14749 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 18569 Average Per labour 1856.9

Total man days : 95