Muster Roll No. : 164	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 MANISHABEN BHARATBHAI VALA(Daughter) GJ-05-010-011-001/56 SC Godhavadar X X X P P P P P P P P P A P P 11 192 2112 0 0 2112 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   2 MOGHIBEN VIPULBHAI GAMARA(Daughter-in-Law) GJ-05-010-011-001/59 OTHER Godhavadar X X X P P P P P P P P P A P P 11 205 2255 0 0 2255 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 PADASARIYA DAYABEN SOMABHAI(Daughter-in-Law) GJ-05-010-011-001/63 OTHER Godhavadar X X X P P P P P P P P P A P P 11 192 2112 0 0 2112 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 RIDDHIBEN VIPULBHAI VALA(Daughter-in-Law) GJ-05-010-011-001/153 OTHER Godhavadar X X X P P P P P P P P P A P P 11 191 2101 0 0 2101 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 2145

Total man days : 44