Muster Roll No. : 280	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 DEVUBEN(Wife) GJ-05-010-011-001/57060 OTHER Godhavadar P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   2 DINESHBHAI JETHABHAI PARMAR(Self) GJ-05-010-011-001/57087 OTHER Godhavadar P P A A A A P A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810   3 MOGHIBEN VIPULBHAI GAMARA(Daughter-in-Law) GJ-05-010-011-001/59 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   4 VIPULBHAI(Son) GJ-05-010-011-001/59 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   5 HITESHBHAI VINUBHAI MAKVANA(Son) GJ-05-010-011-001/5963332 OTHER Godhavadar P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   6 GHANSHYAMBHAI GOVINDBHAI RATHOD(Self) GJ-05-010-011-001/57084 SC 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   7 HANSABEN GHANSHYAMBHAI RATHOD(Wife) GJ-05-010-011-001/57084 SC Godhavadar P P P P P P A P P P P P P P P 14 171 2394 0 0 2394 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   8 BHARTIBEN VINUBHAI MAKVANA(Wife) GJ-05-010-011-001/5963332 OTHER Godhavadar P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   9 DINEHBHAI(Son) GJ-05-010-011-001/60 OTHER Godhavadar P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000810 Credited 01/06/2023   10 MUKESHBHAI JETHABHAI DABHI(Self) GJ-05-010-011-001/57102 OTHER Godhavadar P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL0001213 Credited 17/06/2023   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4959 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 22779 Average Per labour 2277.8999

Total man days : 137