Muster Roll No. : 149	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 VALA MITAL KANUBHAI(Daughter) GJ-05-010-011-001/51 OTHER Godhavadar P P A P P P P P P P P P A P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   2 VINZUDA NIKITA BHURABHAI(Daughter) GJ-05-010-011-001/510 OTHER Godhavadar P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 HADGARDA MENABEN HAMIRBHAI(Wife) GJ-05-010-011-001/57001 OTHER Godhavadar P P P P P P P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 RUPESHBHAI(Self) GJ-05-010-011-001/49 OTHER Godhavadar P A P P P P P P P P P A A P P 12 190 2280 0 0 2280 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   5 GITABEN(Wife) GJ-05-010-011-001/49 OTHER Godhavadar P P P P P P P P P P P P A P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 HADGARDA PRAFULBHAI SAMATBHAI(Self) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   7 KANUBHAI(Self) GJ-05-010-011-001/51 OTHER Godhavadar P P P P P P P P P P P P A P P 14 190 2660 0 0 2660 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   8 NITABEN GJ-05-010-011-001/51 OTHER Godhavadar P P P P P P P P P P P P A P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   9 KHODABHAI(Self) GJ-05-010-011-001/32 OTHER Godhavadar P A A 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   10 KAMUBEN(Wife) GJ-05-010-011-001/32 OTHER Godhavadar P P P P P P P P P P P P A P P 14 186 2604 0 0 2604 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 10 8 8 10 10 10 10 10 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26540

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

Total Cash payment(In Rs.) Cash 26540 Average Per labour 2654

Total man days : 135