Muster Roll No. : 11	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 RAMESHBHAI HARIBHAI GJ-05-010-011-001/131 SC Godhavadar P P P A P P P A A A P P P P P 11 195 2145 0 0 2145 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000110 Credited 10/05/2023   2 PARMAR PAYAL BHANUBHAI(Daughter) GJ-05-010-011-001/128 SC Godhavadar P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   3 ILABEN JITUBHAI VALA(Wife) GJ-05-010-011-001/149 OTHER Godhavadar P P P A P P P A P P P P P P P 13 206 2678 0 0 2678 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   4 KAMLABEN GJ-05-010-011-001/128 SC Godhavadar P P P A P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000110 Credited 10/05/2023   5 PARMAR DHARABEN MAHESHBHAI(Daughter) GJ-05-010-011-001/132 SC Godhavadar P P P A P P A A A A A A A A P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA CHARODIYA SBIN0060277 1105010WL000110 Credited 10/05/2023   6 ASHVINBHAI RAMESHBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P A P P P P P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   7 JAYSHREEBEN ASHVINBHAI DABHI GJ-05-010-011-001/17955 OTHER Godhavadar P P P A P P P P P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   8 RIDDHIBEN VIPULBHAI VALA(Daughter-in-Law) GJ-05-010-011-001/153 OTHER Godhavadar P P P A P P P A P P P P P P P 13 206 2678 0 0 2678 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000110 Credited 10/05/2023   9 BHANUBHAI VAGHABHAI GJ-05-010-011-001/128 SC Godhavadar P P P A P P P A A A A A A A A 6 236 1416 0 0 1416 STATE BANK OF INDIA SBI LILIYA 60043 1105010WL000110 Credited 10/05/2023   Daily Attendence 9 9 9 0 9 9 8 4 6 6 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11649 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 22829 Average Per labour 2536.5557

Total man days : 105