Muster Roll No. : 649	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 PANARA BHUMI VINUBHAI(Daughter) GJ-05-010-023-001/120397 OTHER Lilia P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001431 Credited 27/06/2022   2 PRABHABEN GJ-05-010-023-001/134 SC Lilia P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001431 Credited 27/06/2022   3 PANARA VIMLABEN VINUBHAI GJ-05-010-023-001/120397 OTHER Lilia P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   4 CHAUHAN MAHEBUBBHAI NATHUBHAI(Husband) GJ-05-010-023-001/143 SC Lilia P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   5 CHAUHAN JAGRUTIBEN RAJUBHAI(Daughter-in-Law) GJ-05-010-023-001/126 SC Lilia P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   6 PRABHABEN GJ-05-010-023-001/126 SC Lilia P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   7 CHAUHAN RAJUBHAI DHIRUBHAI(Son) GJ-05-010-023-001/126 SC Lilia P P P P P P P P P A P P P P P 14 171 2394 0 0 2394 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   8 YASMINBEN GJ-05-010-023-001/143 SC Lilia P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   9 CHAUHAN MANOJ DHIRUBHAI GJ-05-010-023-001/126 SC Lilia P P P P P P P P P A P P P P P 14 171 2394 0 0 2394 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   10 KESHUBHAI GJ-05-010-023-001/134 SC 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   Daily Attendence 10 10 10 10 10 10 10 10 10 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20658 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2620.8

Total man days : 148