Muster Roll No. : 379	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 1105010/2021-2022/43987/AS    Sanction Date : 09/04/2021
Work Code : 1105010023/WH/100000000000104303	Work Name : Deepaning of village pond at Liliya

Measurement Book Detail

MB NO.  169        Page NO.  12

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 RATHOD BHUPATBHAI GOKALBHAI GJ-05-010-023-001/11312 OTHER Lilia P P P P P P P A P P P P P P A 13 187 2431 0 0 2431 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000910 Credited 24/06/2021   2 RATHOD BHIKHIBEN BHUPATBHAI(Wife) GJ-05-010-023-001/11312 OTHER Lilia P P P P P P P A P P P P P P A 13 187 2431 0 0 2431 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   3 SHIRAMAN RAJAKBHAI RAHEMANBHAI(Self) GJ-05-010-023-001/11227 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 SHIRAMAN SHERABANU RAJAKBHAI(Wife) GJ-05-010-023-001/11227 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 UNAVA DAYABEN GHANSHYAMBHAI(Wife) GJ-05-010-023-001/11045 OTHER Lilia P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 UNAVA NITABEN GHANSHYAMBHAI(Daughter) GJ-05-010-023-001/11045 OTHER Lilia P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 UNAVA KRISHNABEN GHANSHYAMBHAI(Daughter) GJ-05-010-023-001/11045 OTHER Lilia P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 UNAVA GHANSHYAMBHAI RAGHAVBHAI(Self) GJ-05-010-023-001/11045 OTHER Lilia P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 CHAUHAN SONALBEN DIPAKBHAI GJ-05-010-023-001/103467 OTHER Lilia P P P P P P P A P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 MAKAVANA KETANBHAI VINUBHAI(Son) GJ-05-010-023-001/113 SC Lilia P P P P P P P A P P P P P A A 12 189 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   11 CHAUHAN DIPAKBHAI HIMATBHAI GJ-05-010-023-001/103467 OTHER Lilia P P P P P P P A P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 UNAVA JANAKBHAI GHANSHYAMBHAI(Son) GJ-05-010-023-001/11045 OTHER Lilia P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   13 VILASBEN VINUBHAI ZINZUVADIYA(Wife) GJ-05-010-023-001/11251 OTHER Lilia P P P P P P P A P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   14 VINUBHAI GJ-05-010-023-001/113 SC Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000786 Credited 17/06/2021   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 13 8

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 35025 Average Per labour 2501.7856

Total man days : 189