Muster Roll No. : 388	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 JAGDISHBHAI VIRABHAI PALDIYA(Self) GJ-05-010-023-001/56673 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 LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   2 VEGAD SANGITABEN BHUPATBHAI GJ-05-010-023-001/342 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   3 NAGVADIYA DAYABEN RAJUBHAI GJ-05-010-023-001/56504 OTHER Lilia P P P P P P P A P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 BHARATBHAI GJ-05-010-023-001/469 OTHER Lilia P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 REKHABEN GJ-05-010-023-001/469 OTHER Lilia P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 AARAB SHAHENAJBEN IMRANBHAI GJ-05-010-023-001/56640 OTHER Lilia P P P P P P P A P P P P P P A 13 187 2431 0 0 2431 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 DABHI NIRAJBHAI BHARATBHAI(Son) GJ-05-010-023-001/469 OTHER Lilia P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 DABHI AKASHBHAI BHARATBHAI(Son) GJ-05-010-023-001/469 OTHER Lilia P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 SOLANKI PANKAJ PRAVINBHAI(Son) GJ-05-010-023-001/56607 OTHER Lilia P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 SOLANKI VIMALABEN PRAVINBHAI(Wife) GJ-05-010-023-001/56607 OTHER Lilia P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 SOLANKI PRAVINBHAI BABABHAI(Self) GJ-05-010-023-001/56607 OTHER Lilia P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 MALNIYA CHETANBHAI BALVANTBHAI GJ-05-010-023-001/56614 OTHER Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   13 ABADA HASAMBHAI DOSMAMADBHAI GJ-05-010-023-001/56651 OTHER Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   14 ABADA MUMTAJBEN HASAMBHAI GJ-05-010-023-001/56651 OTHER Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   15 MALNIYA KAJALBEN CHETANBHAI GJ-05-010-023-001/56614 OTHER Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   16 NAGVADIYA RAJUBHAI VITHALBHAI GJ-05-010-023-001/56504 OTHER Lilia P P P P P P P A P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   Daily Attendence 16 16 16 16 16 16 16 0 16 16 16 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 2457 Amount Paid ST 0 Amount Paid Other 39251

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

Total Cash payment(In Rs.) Cash 41708 Average Per labour 2606.75

Total man days : 222