Muster Roll No. : 51	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 BHAVNABEN GJ-05-010-011-001/21 SC Godhavadar X X X X X X X X P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   2 ASHABEN GJ-05-010-011-001/256 OTHER Godhavadar X X X X X X X X P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 REKHABEN GJ-05-010-011-001/23 SC Godhavadar X X X X X X X X P P P A P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 BHAVESHBHAI MALABHAI VINZUDA(Son) GJ-05-010-011-001/3 SC Godhavadar X X X X X X X X P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   5 JAYSUKHBHAI GJ-05-010-011-001/3 SC Godhavadar X X X X X X X X P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   6 GITABEN GJ-05-010-011-001/3 SC Godhavadar X X X X X X X X P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   7 PINKALBEN BHAVESHBHAI VINZUDA(Daughter) GJ-05-010-011-001/3 SC Godhavadar X X X X X X X X P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 7 6 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6237 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 7707 Average Per labour 1101

Total man days : 37