Muster Roll No. : 279	Date From : 09/05/2023    Date To : 23/05/2023	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.  69

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 MANOJBHAI MULJIBHAI PARMAR(Self) GJ-05-010-011-001/57051 OTHER Godhavadar P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   2 DIWALIBEN MANOJBHAI PARMAR(Wife) GJ-05-010-011-001/57051 OTHER Godhavadar P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   3 HIRABHAI BHAYABHAI GAMARA(Self) GJ-05-010-011-001/57060 OTHER Godhavadar P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   4 VALA MITAL KANUBHAI(Daughter) GJ-05-010-011-001/51 OTHER Godhavadar P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   5 MANISHABEN BHARATBHAI VALA(Daughter) GJ-05-010-011-001/56 SC Godhavadar P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   6 VINZUDA NIKITA BHURABHAI(Daughter) GJ-05-010-011-001/510 OTHER Godhavadar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   7 HADGARDA HAMIRBHAI SAMATBHAI(Self) GJ-05-010-011-001/57001 OTHER Godhavadar P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   8 HADGARDA MENABEN HAMIRBHAI(Wife) GJ-05-010-011-001/57001 OTHER Godhavadar P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   9 HADGARDA PRAFULBHAI SAMATBHAI(Self) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   10 HADGARDA MADHUBEN PRAFULBHAI(Wife) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2535 Amount Paid ST 0 Amount Paid Other 24135

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 2667

Total man days : 150