Muster Roll No. : 398	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 SHIRAMAN SOHILBHAI JUBERBHAI(Son) GJ-05-010-023-001/91 SC Lilia X P P P P P P A P P P P P A A 11 188 2068 0 0 2068 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 17/06/2021   2 RANJANBEN DILIPBHAI(Self) GJ-05-010-023-001/686 OTHER Lilia X P P P P P P A P P P P P P A 12 189 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   3 DILIPBHAI DHIRUBHAI(Husband) GJ-05-010-023-001/686 OTHER Lilia X P P P P P P A P P P P P P A 12 189 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 DEVJIBHAI GJ-05-010-023-001/78 SC Lilia X P P P P P P A P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   5 HANSABEN GJ-05-010-023-001/78 SC Lilia X P P P P P P A P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   6 KALUBHAI CHHAGANBHAI CHAUHAN(Father) GJ-05-010-023-001/69 SC Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   7 CHAUHAN NAINABEN KALUBHAI(Daughter-in-Law) GJ-05-010-023-001/69 SC Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   8 RAIYABEN GJ-05-010-023-001/69 SC Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   9 GITABEN GJ-05-010-023-001/804 OTHER Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 SANJAY GJ-05-010-023-001/804 OTHER Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 DHIRUBHAI GJ-05-010-023-001/804 OTHER Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   Daily Attendence 0 11 11 11 11 11 11 0 11 11 11 11 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14379 Amount Paid ST 0 Amount Paid Other 11907

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

Total Cash payment(In Rs.) Cash 26286 Average Per labour 2389.6365

Total man days : 139