Muster Roll No. : 741	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 CHAUHAN VIMLABEN MANGABHAI(Wife) GJ-05-010-023-001/70786 OTHER Lilia A A P P P P P P P P P P P P P 13 181 2353 0 0 2353 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001431 Credited 27/06/2022   2 MEVADA LALABHAI NATHABHAI(Son) GJ-05-010-023-001/826 OTHER Lilia A A P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001431 Credited 27/06/2022   3 MEVADA JAYABEN LALABHAI(Daughter-in-Law) GJ-05-010-023-001/826 OTHER Lilia A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   4 BHUPATBHAI GJ-05-010-023-001/810 OTHER Lilia A A P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   5 SHIRMAN RIJAVANA RAJUBHAI(Daughter-in-Law) GJ-05-010-023-001/84 SC Lilia A P P P P P P P A P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   6 SHIRMAN RAJU HUSENBHAI(Son) GJ-05-010-023-001/84 SC Lilia A P P P P P P P A P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   7 SHIRMAN BAHADUR HUSENBHAI(Son) GJ-05-010-023-001/84 SC Lilia A P P P P P P P A P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   Daily Attendence 0 4 7 7 7 7 7 7 4 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6708 Amount Paid ST 0 Amount Paid Other 9420

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 2304

Total man days : 92