Muster Roll No. : 274	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 RAMESHBHAI HARIBHAI GJ-05-010-011-001/131 SC Godhavadar P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000810 Credited 01/06/2023   2 MUKTABEN GJ-05-010-011-001/131 SC Godhavadar P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   3 MAHESH DAYABHAI GJ-05-010-011-001/132 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 GEETABEN GJ-05-010-011-001/132 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   5 ASHOKBHAI KHIMABHAI RATHOD(Son) GJ-05-010-011-001/136 SC 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   6 MANJULABEN ASHOKBHAI RATHOD(Daughter-in-Law) GJ-05-010-011-001/136 SC 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   7 KESAVBHAI BHIMABHAI GJ-05-010-011-001/138 SC 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   8 RANIBEN GJ-05-010-011-001/138 SC 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 KARSHANBHAI NARENBHAI GJ-05-010-011-001/137 SC Godhavadar P P P P P P P A P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000810 Credited 01/06/2023   10 KAELASHBEN GJ-05-010-011-001/137 SC Godhavadar P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25385 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25385 Average Per labour 2538.5

Total man days : 149