Muster Roll No. : 152	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 VALA CHANDANI BHOLABHAI GJ-05-010-011-001/86 SC Godhavadar P A P P P P P P P P P P A P P 13 197 2561 0 0 2561 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   2 DEVUNEN BHUPATBHAI GAMARA(Daughter-in-Law) GJ-05-010-011-001/96 OTHER Godhavadar P P P P P P P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   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 A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 JOMIBEN VISHALBHAI GAMARA(Wife) GJ-05-010-011-001/69510 OTHER 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   5 BHUPATBHAI(Son) GJ-05-010-011-001/96 OTHER Godhavadar P P P P P P P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 REKHABEN(Wife) GJ-05-010-011-001/78 OTHER Godhavadar P P P P P P P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   7 BHOLABHAI(Self) GJ-05-010-011-001/86 SC Godhavadar P P P P P P P P P P P P A P P 14 197 2758 0 0 2758 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   8 GITABEN BHOLABHAI VALA(Wife) GJ-05-010-011-001/86 SC Godhavadar P P P P P P P P P P P P A P P 14 197 2758 0 0 2758 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 8 7 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10877 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 22133 Average Per labour 2766.625

Total man days : 111