Muster Roll No. : 145	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 RAMESHBHAI HARIBHAI GJ-05-010-011-001/131 SC Godhavadar P P P P P P P P P P P P A P P 14 202 2828 0 0 2828 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   2 MUKTABEN GJ-05-010-011-001/131 SC Godhavadar P P P P P P P P P P P P A P P 14 202 2828 0 0 2828 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   3 PARMAR PAYAL BHANUBHAI(Daughter) GJ-05-010-011-001/128 SC Godhavadar P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   4 KAMLABEN GJ-05-010-011-001/128 SC Godhavadar P P P P P P P P P P P P A P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000391 Credited 13/05/2023   5 LALJIBHAI MANGABHAI PADSALIYA(Self) GJ-05-010-011-001/122085 OTHER Godhavadar P P P P P P P P P P P P A P P 14 202 2828 0 0 2828 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   6 KAJALBEN LALJIBHAI PADSALIYA(Wife) GJ-05-010-011-001/122085 OTHER Godhavadar P P P P P P P P P P P P A P P 14 202 2828 0 0 2828 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000391 Credited 13/05/2023   7 BHOJABHAI MANGABHAI PADSALIYA(Son) GJ-05-010-011-001/11846 OTHER 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   8 DEVABHAI(Brother) GJ-05-010-011-001/11846 OTHER 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   9 BHANUBEN GJ-05-010-011-001/118 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   10 MANISHABEN JAYNTIBHAI VINZUDDA(Daughter-in-Law) GJ-05-010-011-001/118 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17948 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 29204 Average Per labour 2920.3999

Total man days : 140