Muster Roll No. : 671	Date From : 31/05/2022    Date To : 14/06/2022	Sanction No. : 1105010/2022-2023/69914/AS    Sanction Date : 27/04/2022
Work Code : 1105010023/WH/100000000000111434	Work Name : Renovaction of village pond at Liliiya ( near kedarnath petrol pump )

Measurement Book Detail

MB NO.  169        Page NO.  78

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 NAGVADIYA GITABEN VIJAYBHAI GJ-05-010-023-001/424 OTHER Lilia P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001431 Credited 27/06/2022   2 BHARATBHAI GJ-05-010-023-001/469 OTHER Lilia P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   3 REKHABEN GJ-05-010-023-001/469 OTHER Lilia P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   4 LODARIYA LILIBEN VINUBHAI(Wife) GJ-05-010-023-001/468 OTHER Lilia A P P P P P P P P A P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   5 LODARIYA ANILBHAI VINUBHAI(Son) GJ-05-010-023-001/468 OTHER Lilia A P P P P P P P P A P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   6 LODARIYA SONALBEN VINUBHAI(Daughter-in-Law) GJ-05-010-023-001/468 OTHER Lilia A P P P P P P P P A P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   7 VINUBHAI(Self) GJ-05-010-023-001/468 OTHER Lilia A P P P P P P P P A P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL001431 Credited 27/06/2022   8 VIJAY GJ-05-010-023-001/424 OTHER Lilia P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   Daily Attendence 4 8 8 8 8 8 8 8 8 4 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20538

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 2567.25

Total man days : 112