Muster Roll No. : 146	Date From : 22/04/2023    Date To : 06/05/2023	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.  60

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 KALIBEN GJ-05-010-011-001/144 OTHER Godhavadar A A A A A P A A P A P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   2 CHMPABEN RASHIKBHAI KHATARIYA(Daughter-in-Law) GJ-05-010-011-001/144 OTHER Godhavadar P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 MAHESH DAYABHAI GJ-05-010-011-001/132 SC Godhavadar A A A A P A P P P P P P A P P 9 202 1818 0 0 1818 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 GEETABEN GJ-05-010-011-001/132 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   5 MANJULABEN ASHOKBHAI RATHOD(Daughter-in-Law) GJ-05-010-011-001/136 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 HADGARDA RAMABEN ARJANBHAI(Wife) GJ-05-010-011-001/145 OTHER Godhavadar A A P P P P P P P P P P A P P 12 186 2232 0 0 2232 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   7 HADGARDA VILASHBEN VIKRAMBHAI(Daughter-in-Law) GJ-05-010-011-001/145 OTHER Godhavadar P P A P P P P P P P P P A P P 13 186 2418 0 0 2418 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   8 KESAVBHAI BHIMABHAI GJ-05-010-011-001/138 SC Godhavadar P P A P P P P P P P P P A P P 13 200 2600 0 0 2600 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   9 RANIBEN GJ-05-010-011-001/138 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   10 KAELASHBEN GJ-05-010-011-001/137 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 7 7 6 8 9 9 9 9 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15618 Amount Paid ST 0 Amount Paid Other 8630

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

Total Cash payment(In Rs.) Cash 24248 Average Per labour 2424.8

Total man days : 123