Muster Roll No. : 53	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 REKABEN(Wife) GJ-05-010-011-001/57087 OTHER Godhavadar X X X X X X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   2 VIPULBHAI(Son) GJ-05-010-011-001/59 OTHER Godhavadar X X X X X X X X P P A P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 GHANSHYAMBHAI GOVINDBHAI RATHOD(Self) GJ-05-010-011-001/57084 SC Godhavadar X X X X X X X X A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 HANSABEN GHANSHYAMBHAI RATHOD(Wife) GJ-05-010-011-001/57084 SC Godhavadar X X X X X X X X A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   5 BHAVESHBHAI RAMESHBHAI DABHI GJ-05-010-011-001/57089 OTHER Godhavadar X X X X X X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   6 BHARTIBEN VINUBHAI MAKVANA(Wife) GJ-05-010-011-001/5963332 OTHER Godhavadar X X X X X X X X A P P P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   7 BHANUBEN(Wife) GJ-05-010-011-001/57089 OTHER Godhavadar X X X X X X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   8 DINEHBHAI(Son) GJ-05-010-011-001/60 OTHER Godhavadar X X X X X X X X P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   9 RAMILABEN(Daughter-in-Law) GJ-05-010-011-001/60 OTHER Godhavadar X X X X X X X X P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   10 PADASARIYA BENABENBHAI VALAJIBHAI(Daughter-in-Law) GJ-05-010-011-001/63 OTHER Godhavadar X X X X X X X X A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 6 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10898

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

Total Cash payment(In Rs.) Cash 13418 Average Per labour 1341.8

Total man days : 65