Muster Roll No. : 380	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 PADASARIYA GAURAVBHAI MEPABHAI(Son) GJ-05-010-023-001/119 SC Lilia P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 17/06/2021   2 DABHI BHAVANABEN HARESHBHAI GJ-05-010-023-001/11368 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   3 REKHABEN GJ-05-010-023-001/119 SC Lilia P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   4 DABHI HARSHITABEN HARESHBHAI GJ-05-010-023-001/11368 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   5 VANODIYA SHITALBEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 SHIRMAN RASHIDABEN DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia P P P P P P P A P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 SHIRMAN AMANBHAI DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia P P P P P P P A P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 SHIRMAN DILAVARBHAI IBRAHIMBHAI GJ-05-010-023-001/11371 OTHER Lilia P P P P P P P A P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 VANODIYA JAGDISHBHAI VITHALBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 VANODIYA MANJULABEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 SHIRMAN MUSKANBEN DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia P P P P P P P A P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 VANODIYA PRADIPBHAI JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   13 DABHI HARESHBHAI JINABHAI GJ-05-010-023-001/11368 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   14 NIMYBEN GJ-05-010-023-001/122 SC Lilia P P P P P P P A P P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 28544

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

Total Cash payment(In Rs.) Cash 36566 Average Per labour 2611.8572

Total man days : 188