Muster Roll No. : 52	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 1105010/2021-2022/41440/AS    Sanction Date : 09/04/2021
Work Code : 1105010011/WH/100000000000098788	Work Name : Renovation of existing village Ponds At GODHAVADAR

Measurement Book Detail

MB NO.  114        Page NO.  53

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 RUPESHBHAI(Self) GJ-05-010-011-001/49 OTHER Godhavadar X X X X X X X X P A A A P P P 4 194 776 0 0 776 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   2 GITABEN(Wife) GJ-05-010-011-001/49 OTHER Godhavadar X X X X X X X X P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 KANUBHAI(Self) GJ-05-010-011-001/51 OTHER Godhavadar X X X X X X X X P P A P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000110 Credited 10/05/2023   4 NITABEN GJ-05-010-011-001/51 OTHER Godhavadar X X X X X X X X P P A P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 4 3 1 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4630

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

Total Cash payment(In Rs.) Cash 4630 Average Per labour 1157.5

Total man days : 23