Muster Roll No. : 49	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 KALIBEN GJ-05-010-011-001/144 OTHER Godhavadar X X X X X X X X P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000110 Credited 10/05/2023   2 CHMPABEN RASHIKBHAI KHATARIYA(Daughter-in-Law) GJ-05-010-011-001/144 OTHER Godhavadar X X X X X X X X P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 MUKTABEN GJ-05-010-011-001/131 SC Godhavadar X X X X X X X X A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 MAHESH DAYABHAI GJ-05-010-011-001/132 SC Godhavadar X X X X X X X X P A P A A A A 2 203 406 0 0 406 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   5 GEETABEN GJ-05-010-011-001/132 SC Godhavadar X X X X X X X X P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   6 MANJULABEN ASHOKBHAI RATHOD(Daughter-in-Law) GJ-05-010-011-001/136 SC Godhavadar X X X X X X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   7 HADGARDA RAMABEN ARJANBHAI(Wife) GJ-05-010-011-001/145 OTHER Godhavadar X X X X X X X X A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   8 KESAVBHAI BHIMABHAI GJ-05-010-011-001/138 SC Godhavadar X X X X X X X X P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   9 RANIBEN GJ-05-010-011-001/138 SC Godhavadar X X X X X X X X P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 7 5 6 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6751 Amount Paid ST 0 Amount Paid Other 2034

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

Total Cash payment(In Rs.) Cash 8785 Average Per labour 976.1111

Total man days : 44