Muster Roll No. : 329	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 CHAUHAN VIMLABEN MANGABHAI(Wife) GJ-05-010-023-001/70786 OTHER Lilia A P P P P A P A A P P P P P P 11 131 1441 0 0 1441 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   2 SIRAJBHAI GJ-05-010-023-001/822 OTHER Lilia A P P P P A P A P P P P P P A 11 154 1694 0 0 1694 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   3 NITABEN GJ-05-010-023-001/913 OTHER Lilia A P A P P A P A A P P P P P P 10 170 1700 0 0 1700 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   4 MALEK SHABANAMBEN SIRAJBHAI GJ-05-010-023-001/822 OTHER Lilia A P P P P A P A P P P P P P P 12 154 1848 0 0 1848 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000926 Credited 09/06/2023   5 DEVJIBHAI GJ-05-010-023-001/78 SC Lilia A A A A P A P A A P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000926 Credited 09/06/2023   6 HANSABEN GJ-05-010-023-001/78 SC Lilia A A A A P A P A P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000926 Credited 09/06/2023   7 NITINBHAI GJ-05-010-023-001/913 OTHER Lilia A P P P P A P A P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000926 Credited 09/06/2023   8 SHIRMAN KHUSHBUBEN SHOKATBHAI GJ-05-010-023-001/9 OTHER Lilia P P P P P P P P P P P A P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   Daily Attendence 1 6 5 6 8 1 8 1 5 8 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2975 Amount Paid ST 0 Amount Paid Other 12069

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

Total Cash payment(In Rs.) Cash 15044 Average Per labour 1880.5

Total man days : 87