Muster Roll No. : 391	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 CHHOTHABHAI NAUNUBHAI PADSARIYA(Self) GJ-05-010-023-001/6711081 OTHER Lilia P P P P P P P A P P P P P P P 14 190 2660 0 0 2660 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   2 DEEPAKBHAI MANUBHAI NAVAPARIYA(Self) GJ-05-010-023-001/6711118 OTHER Lilia P P P P P P P A P P P P P P A 13 185 2405 0 0 2405 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   3 MUKESHBHAI VALLABHBHAI AASODARIYA(Self) GJ-05-010-023-001/6711107 OTHER Lilia P P P P P P P A P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 HARUNBHAI IASAKBHAI(Brother) GJ-05-010-023-001/6711122 OTHER Lilia P P P P P P P A P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 DEVUBEN CHHOTHABHAI PADSARIYA(Wife) GJ-05-010-023-001/6711081 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   6 SAGARBHAI MUKESHBHAI AASODARIYA(Son) GJ-05-010-023-001/6711107 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   7 Koreja Sabanaben Ibrahimbhai(Wife) GJ-05-010-023-001/6711091 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   8 ALAUDINNBHAI IASAKBHAI(Brother) GJ-05-010-023-001/6711122 OTHER Lilia P P P P P P P A P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 NITABEN DEEPAKBHAI NAVAPARIYA(Wife) GJ-05-010-023-001/6711118 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   10 Koreja Ibrahimbhai Fatemamadbhai(Self) GJ-05-010-023-001/6711091 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   11 PRABHABEN MUKESHBHAI AASODARIYA(Wife) GJ-05-010-023-001/6711107 OTHER Lilia P P P P P P P A P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 LATABEN MUKESHBHAI AASODARIYA(Daughter) GJ-05-010-023-001/6711107 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   13 VAGHELA DAYABEN GHANSHYAMBHAI GJ-05-010-023-001/70578 OTHER Lilia P P P P P P P A P P P P P P A 13 183 2379 0 0 2379 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   14 JIVIBEN KALUBHAI KANTARIYA(Wife) GJ-05-010-023-001/70573 OTHER Lilia P P P P P P P A P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   15 PRABHATBHAI KALUBHAI KANTARIYA(Son) GJ-05-010-023-001/70573 OTHER Lilia P P P P P P P A P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   16 IBRAHIMBHAI IASAKBHAI(Self) GJ-05-010-023-001/6711122 OTHER Lilia P P P P P P P A P P P P P P A 13 185 2405 0 0 2405 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 14 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40459

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

Total Cash payment(In Rs.) Cash 40459 Average Per labour 2528.6875

Total man days : 215