Muster Roll No. : 48	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 LALJIBHAI MANGABHAI PADSALIYA(Self) GJ-05-010-011-001/122085 OTHER Godhavadar X X X X X X X X A P P P P P A 5 203 1015 0 0 1015 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   2 KAJALBEN LALJIBHAI PADSALIYA(Wife) GJ-05-010-011-001/122085 OTHER 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   3 BHOJABHAI MANGABHAI PADSALIYA(Son) GJ-05-010-011-001/11846 OTHER Godhavadar X X X X X X X X P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 DEVABHAI(Brother) GJ-05-010-011-001/11846 OTHER Godhavadar X X X X X X X X A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   5 BHANUBEN GJ-05-010-011-001/118 SC Godhavadar X X X X X X X X P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   6 MANISHABEN JAYNTIBHAI VINZUDDA(Daughter-in-Law) GJ-05-010-011-001/118 SC Godhavadar X X X X X X X X P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 4 5 5 5 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 1110.6666

Total man days : 33