Muster Roll No. : 1168	Date From : 24/03/2023    Date To : 29/03/2023	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.  50

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 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 DHANJIBHAI GJ-05-010-011-001/9 SC Godhavadar P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL004199 Credited 01/04/2023   2 VISHALBHAI SAMATBHAI GAMARA(Self) GJ-05-010-011-001/69510 OTHER Godhavadar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   3 DINESHBHAI JETHABHAI PARMAR(Self) GJ-05-010-011-001/57087 OTHER Godhavadar P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   4 VALA CHANDANI BHOLABHAI GJ-05-010-011-001/86 SC Godhavadar P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   5 HADGARDA HAMIRBHAI SAMATBHAI(Self) GJ-05-010-011-001/57001 OTHER Godhavadar P P P P P P 6 207.1666 1243 0 0 1243 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   6 HADGARDA MENABEN HAMIRBHAI(Wife) GJ-05-010-011-001/57001 OTHER Godhavadar P P P P P P 6 207.1666 1243 0 0 1243 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   7 HADGARDA PRAFULBHAI SAMATBHAI(Self) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P 6 201.6666 1210 0 0 1210 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   8 HADGARDA MADHUBEN PRAFULBHAI(Wife) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P 6 201.6666 1210 0 0 1210 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   9 GITABEN BHOLABHAI VALA(Wife) GJ-05-010-011-001/86 SC Godhavadar P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3642 Amount Paid ST 0 Amount Paid Other 7330

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

Total Cash payment(In Rs.) Cash 10972 Average Per labour 1219.1111

Total man days : 54