Muster Roll No. : 828	Date From : 19/08/2023    Date To : 24/08/2023	Sanction No. : 1105010/2023-2024/116874/AS    Sanction Date : 10/08/2023
Work Code : 1105010023/DP/10511114179814	Work Name : Vanikarn work at taluka panchayat liliya

Measurement Book Detail

MB NO.  297        Page NO.  80

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 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 HARSHA DHIRUBHAI(Daughter) GJ-05-010-023-001/126 SC Lilia P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL002986 Credited 19/09/2023   2 CHAUHAN VIMLABEN MANGABHAI(Wife) GJ-05-010-023-001/70786 OTHER Lilia P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL0003481 Credited 03/10/2023   3 CHAUHAN ILABEN MANGABHAI GJ-05-010-023-001/70786 OTHER Lilia P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL002986 Credited 19/09/2023   4 CHAUHAN JAGRUTIBEN RAJUBHAI(Daughter-in-Law) GJ-05-010-023-001/126 SC Lilia P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL0003481 Credited 03/10/2023   5 CHAUHAN MANGABHAI NANJIBHAI GJ-05-010-023-001/70786 OTHER Lilia P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL002986 Credited 19/09/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30