Muster Roll No. : 674	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 BABARIYA SANJAYBHAI GHANSHYAMBHAI(Son) GJ-05-010-023-001/595 OTHER Lilia P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   2 CHAVDA ANKIT POPATBHAI(Son) GJ-05-010-023-001/670109 OTHER Lilia P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   3 CHAVADA KIRANBEN POPATBHAAI(Daughter) GJ-05-010-023-001/670109 OTHER Lilia P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   4 URMILABEN POPATBHAI CHAVDA(Wife) GJ-05-010-023-001/670109 OTHER Lilia P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   5 SHARADABEN GJ-05-010-023-001/595 OTHER Lilia P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   6 POPATBHAI BACHUBHAI CHAVDA(Self) GJ-05-010-023-001/670109 OTHER Lilia P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL001431 Credited 27/06/2022   Daily Attendence 6 6 6 6 6 2 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14822

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

Total Cash payment(In Rs.) Cash 14822 Average Per labour 2470.3333

Total man days : 86