Muster Roll No. : 150	Date From : 22/04/2023    Date To : 06/05/2023	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.  60

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 HIRABHAI BHAYABHAI GAMARA(Self) GJ-05-010-011-001/57060 OTHER Godhavadar P A A A P P P P P P P P A P P 11 208 2288 0 0 2288 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   2 DEVUBEN(Wife) GJ-05-010-011-001/57060 OTHER Godhavadar P A P P P P P P P P P P A P P 13 208 2704 0 0 2704 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 REKABEN(Wife) GJ-05-010-011-001/57087 OTHER Godhavadar P A P P P P P P P P P P A P P 13 191 2483 0 0 2483 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 GHANSHYAMBHAI GOVINDBHAI RATHOD(Self) GJ-05-010-011-001/57084 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   5 HANSABEN GHANSHYAMBHAI RATHOD(Wife) GJ-05-010-011-001/57084 SC Godhavadar P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 BHAVESHBHAI RAMESHBHAI DABHI GJ-05-010-011-001/57089 OTHER Godhavadar P P P P P P P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   7 DABHI KIRANBEN BHAVESHBHAI(Daughter-in-Law) GJ-05-010-011-001/57089 OTHER Godhavadar P P P P P P P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   8 DABHI RAMESHBHAI MANJIBHAI(Self) GJ-05-010-011-001/57089 OTHER Godhavadar P P P P P P P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   9 BHANUBEN(Wife) GJ-05-010-011-001/57089 OTHER Godhavadar P P P P P P P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   10 HADGARDA MADHUBEN PRAFULBHAI(Wife) GJ-05-010-011-001/57003 OTHER Godhavadar P P P P P P P P P P P P A P P 14 208 2912 0 0 2912 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   Daily Attendence 10 7 9 9 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 20859

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

Total Cash payment(In Rs.) Cash 26459 Average Per labour 2645.8999

Total man days : 135