Muster Roll No. : 322	Date From : 12/05/2023    Date To : 26/05/2023	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.  739        Page NO.  2

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 AFSANABEN HARUNBHAI ABADA(Wife) GJ-05-010-023-001/123058 OTHER Lilia A P A P P A P A P P P P P P P 11 189 2079 0 0 2079 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   2 ABADA ASMINABEN HARUNBHAI GJ-05-010-023-001/123058 OTHER Lilia A P P P P A P A P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   3 ABADA IMRAN HARUNBHAI GJ-05-010-023-001/123058 OTHER Lilia A P P P P A P A P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 VANODIYA SHITALBEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia A P A P P P P A P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   5 CHAUHAN JAGRUTIBEN RAJUBHAI(Daughter-in-Law) GJ-05-010-023-001/126 SC Lilia P P P P P A P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 DHARMESHBHAI JAYSHUKHBHAI BAGDA(Son) GJ-05-010-023-001/13 SC Lilia A A P P P A P A P P P P P P P 11 159 1749 0 0 1749 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 PRABHABEN GJ-05-010-023-001/126 SC Lilia A P P P P A P A P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 CHAUHAN RAJUBHAI DHIRUBHAI(Son) GJ-05-010-023-001/126 SC Lilia A P P P P A P A P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 CHAUHAN MANOJ DHIRUBHAI GJ-05-010-023-001/126 SC Lilia A P P P P A P A P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   10 JAYSUKHBHAI GJ-05-010-023-001/13 SC Lilia A A P P P A P A P P P P P P P 11 159 1749 0 0 1749 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000926 Credited 09/06/2023   Daily Attendence 1 8 8 10 10 1 10 1 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12352 Amount Paid ST 0 Amount Paid Other 8247

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

Total Cash payment(In Rs.) Cash 20599 Average Per labour 2059.8999

Total man days : 119