Muster Roll No. : 648	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 MEPABHAI GJ-05-010-023-001/119 SC Lilia A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   2 DABHI AJAY VALLABHBHAI(Son) GJ-05-010-023-001/112 SC Lilia P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   3 Makavana Manguben Vinubhai(Wife) GJ-05-010-023-001/113 SC Lilia A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001431 Credited 27/06/2022   4 DABHI MANISHABEN VALLABHBHAI(Daughter) GJ-05-010-023-001/112 SC Lilia P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   5 DABHI SHARDABEN KANTIBHAI GJ-05-010-023-001/11379 OTHER Lilia P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   6 DABHI JAYABEN RAHULBHAI GJ-05-010-023-001/11379 OTHER Lilia P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   7 DABHI KANTIBHAI KESUBHAI GJ-05-010-023-001/11379 OTHER Lilia P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   8 GOSVAMI GANESHPARI BALDEVPARI GJ-05-010-023-001/120374 OTHER Lilia A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022   Daily Attendence 5 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12002 Amount Paid ST 0 Amount Paid Other 10797

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

Total Cash payment(In Rs.) Cash 22799 Average Per labour 2849.875

Total man days : 117