Muster Roll No. : 148	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 AMARSIBHAI GJ-05-010-011-001/20 SC Godhavadar A P P P P P P P P P P P A P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   2 KAMLABEN GJ-05-010-011-001/20 SC Godhavadar A P P P P P P P P P P P A P P 13 190 2470 0 0 2470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 BHAVNABEN GJ-05-010-011-001/21 SC 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   4 ASHABEN GJ-05-010-011-001/256 OTHER Godhavadar P P P P P P P P P P P P A P P 14 211 2954 0 0 2954 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   5 BHAVNABEN GJ-05-010-011-001/261 OTHER Godhavadar A P P P P P P P P P P P A P P 13 206 2678 0 0 2678 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   6 REKHABEN GJ-05-010-011-001/23 SC 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 JAYSUKHBHAI GJ-05-010-011-001/3 SC Godhavadar A P A A P P P P P P P P A P P 11 199 2189 0 0 2189 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   8 GITABEN GJ-05-010-011-001/3 SC Godhavadar P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   9 BHAVESHBHAI MALABHAI VINZUDA(Son) GJ-05-010-011-001/3 SC Godhavadar P P A P P P P P P P P P A P P 13 199 2587 0 0 2587 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   10 PINKALBEN BHAVESHBHAI VINZUDA(Daughter) GJ-05-010-011-001/3 SC Godhavadar P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 6 10 8 9 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20888 Amount Paid ST 0 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 133