Muster Roll No. : 326	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 KURESHI GULSHANBEN IMRANBHAI(Wife) GJ-05-010-023-001/375 OTHER Lilia A P P P P A P A P P P P P P P 12 153 1836 0 0 1836 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   2 PANBAIBEN(Wife) GJ-05-010-023-001/55 SC Lilia A A A P P A P A P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000926 Credited 09/06/2023   3 Chauhan Sanjay Vinubhai(Son) GJ-05-010-023-001/532 OTHER Lilia A A A A A A P A P P P P P P P 8 169 1352 0 0 1352 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 KURESHI IMRANBHAI YUNUSBHAI(Self) GJ-05-010-023-001/375 OTHER 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   5 CHAUHAN VAISHALIBEN SANJAYBHAI(Daughter-in-Law) GJ-05-010-023-001/532 OTHER Lilia A A A A A A P A P P P P P P P 8 169 1352 0 0 1352 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 RAJNIBHAI GJ-05-010-023-001/411 OTHER Lilia A P P P P A P A P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 SILPABEN GJ-05-010-023-001/411 OTHER Lilia A P P P P A P A P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 VINUBHAI BAVBHAI(Self) GJ-05-010-023-001/532 OTHER Lilia A A A A A A P A P P P P P P P 8 169 1352 0 0 1352 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 BAGADA DHIRUBHAI KHODABHAI(Self) GJ-05-010-023-001/55 SC Lilia A A A P P A P A P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 4 4 6 6 0 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3140 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 14324 Average Per labour 1591.5555

Total man days : 92