Muster Roll No. : 147	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 KAILASBEN GJ-05-010-011-001/17 SC Godhavadar P P P P P P P P P P P P A P P 14 196 2744 0 0 2744 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   2 JITUBHAI(Self) GJ-05-010-011-001/149 OTHER Godhavadar A P P 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   3 DINESHBHAI RAMJIBHAI GJ-05-010-011-001/188 SC Godhavadar P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 BHARTIBEN DINESHBHAI GJ-05-010-011-001/188 SC Godhavadar P P P P P P P P P P P P A P P 14 196 2744 0 0 2744 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   5 VINZUDA VIREN BHARATBHAI(Son) GJ-05-010-011-001/17 SC Godhavadar A A P P P P P P P P P P A P P 12 196 2352 0 0 2352 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 ILABEN JITUBHAI VALA(Wife) GJ-05-010-011-001/149 OTHER 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   7 ASHVINBHAI RAMESHBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   8 JAYSHREEBEN ASHVINBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   9 JYOTSANABEN(Daughter) GJ-05-010-011-001/156 OTHER Godhavadar P P P P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 7 8 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10612 Amount Paid ST 0 Amount Paid Other 13912

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

Total Cash payment(In Rs.) Cash 24524 Average Per labour 2724.8889

Total man days : 123