Muster Roll No. : 276	Date From : 09/05/2023    Date To : 23/05/2023	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.  69

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 KAILASBEN GJ-05-010-011-001/17 SC Godhavadar P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000810 Credited 01/06/2023   2 DINESHBHAI RAMJIBHAI GJ-05-010-011-001/188 SC Godhavadar P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   3 BHARTIBEN DINESHBHAI GJ-05-010-011-001/188 SC Godhavadar P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   4 VINZUDA VIREN BHARATBHAI(Son) GJ-05-010-011-001/17 SC Godhavadar P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   5 HARDIKBHAI BHARATBHAI VINZUDA(Son) GJ-05-010-011-001/17 SC Godhavadar P P P P P A A A A A A P A A A 6 173 1038 0 0 1038 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   6 ARVINDBHAI(Self) GJ-05-010-011-001/157 SC Godhavadar P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   7 CHAKUBEN ARVINDBHAI MAKWANA(Daughter) GJ-05-010-011-001/157 SC Godhavadar P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   8 ASHVINBHAI RAMESHBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   9 JAYSHREEBEN ASHVINBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   10 JYOTSANABEN(Daughter) GJ-05-010-011-001/156 OTHER Godhavadar P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16398 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 24123 Average Per labour 2412.3

Total man days : 141