Muster Roll No. : 328	Date From : 12/05/2023    Date To : 26/05/2023	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.  739        Page NO.  2

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 MUKESHBHAI VALLABHBHAI AASODARIYA(Self) GJ-05-010-023-001/6711107 OTHER Lilia A P P P P A P A P P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   2 CHAUHAN ILABEN MANGABHAI GJ-05-010-023-001/70786 OTHER Lilia A P P P P A P A P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   3 DILIPBHAI DHIRUBHAI(Husband) GJ-05-010-023-001/686 OTHER Lilia A A A A A A P A P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 SAGARBHAI MUKESHBHAI AASODARIYA(Son) GJ-05-010-023-001/6711107 OTHER Lilia A P P P P A P A P P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   5 NASIRBHAI OSMANBHAI SAMA(Self) GJ-05-010-023-001/6711129 OTHER Lilia A P P P A A P A P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 CHAUHAN MANGABHAI NANJIBHAI GJ-05-010-023-001/70786 OTHER Lilia A P P P P A P A P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 PRABHABEN MUKESHBHAI AASODARIYA(Wife) GJ-05-010-023-001/6711107 OTHER Lilia A P P P P A P A P P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 LATABEN MUKESHBHAI AASODARIYA(Daughter) GJ-05-010-023-001/6711107 OTHER Lilia A P P P P A P A P P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 MUKTABEN BHIKHUBHAI CHUHAMN(Self) GJ-05-010-023-001/6711130 OTHER Lilia A P A A P A P A P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   10 SAMA AMINABEN NASIRBHAI GJ-05-010-023-001/6711129 OTHER Lilia A P P P P A P A P P P P P P P 12 179 2148 0 0 2148 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 9 8 8 8 0 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17697

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

Total Cash payment(In Rs.) Cash 17697 Average Per labour 1769.7

Total man days : 113