Muster Roll No. : 12	Date From : 06/04/2023    Date To : 20/04/2023	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.  53

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 VISHALBHAI SAMATBHAI GAMARA(Self) GJ-05-010-011-001/69510 OTHER Godhavadar P P P A P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   2 VALA MITAL KANUBHAI(Daughter) GJ-05-010-011-001/51 OTHER Godhavadar P P P A P P P A P P P P P P P 13 206 2678 0 0 2678 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 VINZUDA NIKITA BHURABHAI(Daughter) GJ-05-010-011-001/510 OTHER Godhavadar P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 DABHI KIRANBEN BHAVESHBHAI(Daughter-in-Law) GJ-05-010-011-001/57089 OTHER Godhavadar P P P A P P P P P P P P P P P 14 209 2926 0 0 2926 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   5 HADGARDA MENABEN HAMIRBHAI(Wife) GJ-05-010-011-001/57001 OTHER Godhavadar P P P A P P P P P P P P P P P 14 206 2884 0 0 2884 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   6 DABHI RAMESHBHAI MANJIBHAI(Self) GJ-05-010-011-001/57089 OTHER Godhavadar P P P A P P P P P P P P P P P 14 209 2926 0 0 2926 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   7 HADGARDA MADHUBEN PRAFULBHAI(Wife) GJ-05-010-011-001/57003 OTHER Godhavadar P P P A P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   8 MUKESHBHAI JETHABHAI DABHI(Self) GJ-05-010-011-001/57102 OTHER Godhavadar A P P A P P P P P P A P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL0000756 Credited 30/05/2023   9 GITABEN BHOLABHAI VALA(Wife) GJ-05-010-011-001/86 SC Godhavadar P P P A P P P A P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 8 9 9 0 9 9 9 7 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 22942

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

Total Cash payment(In Rs.) Cash 25698 Average Per labour 2855.3333

Total man days : 122