Muster Roll No. : 397	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 ITOLIYA KANTIBHAI CHHANABHAI(Self) GJ-05-010-023-001/671118 OTHER Lilia X P P P P P P A P P P P P P P 13 192 2496 0 0 2496 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   2 USHABEN KANTIBHAI(Wife) GJ-05-010-023-001/671118 OTHER Lilia X P P P P P P A P P P P P P P 13 192 2496 0 0 2496 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001062 Credited 18/08/2021   3 VANODIYA HANSABEN RAJUBHAI GJ-05-010-023-001/6711133 OTHER Lilia X P P P P P P A P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 VIJAYBHAI MADHUBHAI ITOLIYA GJ-05-010-023-001/681 OTHER Lilia X P P P P P P A P P P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 SABINABEN MEHEBUBBHAI SHRIMAN(Daughter) GJ-05-010-023-001/671108 OTHER Lilia X A A P P P P A P P A A X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 MAHESHBHAI MADHUBHAI ITOLIYA GJ-05-010-023-001/681 OTHER Lilia X P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 MEHEBUBBHAI MITHUBHAI SHRIMAN(Husband) GJ-05-010-023-001/671108 OTHER Lilia X A A P P P P A P P A A X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 MANISHABEN RAJESHBHAI RAYPARA(Self) GJ-05-010-023-001/6711121 OTHER Lilia X P P P P P P A P P P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 KAJALBEN VIJAYBHAI ITOLIYA GJ-05-010-023-001/681 OTHER Lilia X P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 VANODIYA RAJUBHAI NANUBHAI GJ-05-010-023-001/6711133 OTHER Lilia X P P P P P P A P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 MADHUBHAI GJ-05-010-023-001/681 OTHER Lilia X P P P P P P A P P P P P A A 11 181 1991 0 0 1991 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   12 GITABEN GJ-05-010-023-001/681 OTHER Lilia X P P P P P P A P P P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   Daily Attendence 0 10 10 12 12 12 12 0 12 12 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25408

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

Total Cash payment(In Rs.) Cash 25408 Average Per labour 2117.3333

Total man days : 138