Muster Roll No. : 281	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 DHANJIBHAI GJ-05-010-011-001/9 SC Godhavadar P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000810 Credited 01/06/2023   2 VISHALBHAI SAMATBHAI GAMARA(Self) GJ-05-010-011-001/69510 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   3 GAURIBEN MANSUKHBHAI VINJUDA(Wife) GJ-05-010-011-001/73 SC 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 RAMILABEN(Daughter-in-Law) GJ-05-010-011-001/60 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 PADASARIYA BENABENBHAI VALAJIBHAI(Daughter-in-Law) GJ-05-010-011-001/63 OTHER Godhavadar P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   6 PADASARIYA DAYABEN SOMABHAI(Daughter-in-Law) GJ-05-010-011-001/63 OTHER Godhavadar P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   7 SOMABHAI BHABHLABHAI PADASARIYA GJ-05-010-011-001/63 OTHER Godhavadar P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   8 JOMIBEN VISHALBHAI GAMARA(Wife) GJ-05-010-011-001/69510 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   9 BHOLABHAI(Self) GJ-05-010-011-001/86 SC Godhavadar P P P P P P P P P P X X X X X 10 166 1660 0 0 1660 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   10 GITABEN BHOLABHAI VALA(Wife) GJ-05-010-011-001/86 SC Godhavadar P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9145 Amount Paid ST 0 Amount Paid Other 15345

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

Total Cash payment(In Rs.) Cash 24490 Average Per labour 2449

Total man days : 145