Muster Roll No. : 1167	Date From : 24/03/2023    Date To : 29/03/2023	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.  50

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 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 MITAL KANUBHAI(Daughter) GJ-05-010-011-001/51 OTHER Godhavadar P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   2 VINZUDA NIKITA BHURABHAI(Daughter) GJ-05-010-011-001/510 OTHER Godhavadar P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   3 ILABEN JITUBHAI VALA(Wife) GJ-05-010-011-001/149 OTHER Godhavadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   4 KAMLABEN GJ-05-010-011-001/128 SC Godhavadar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL004199 Credited 01/04/2023   5 PARMAR DHARABEN MAHESHBHAI(Daughter) GJ-05-010-011-001/132 SC Godhavadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOTA CHARODIYA SBIN0060277 1105010WL004199 Credited 01/04/2023   6 RIDDHIBEN VIPULBHAI VALA(Daughter-in-Law) GJ-05-010-011-001/153 OTHER Godhavadar P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004199 Credited 01/04/2023   7 KARSHANBHAI NARENBHAI GJ-05-010-011-001/137 SC Godhavadar P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL004199 Credited 01/04/2023   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2642 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1118

Total man days : 37