Muster Roll No. : 387	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 KUDECHA VILASBEN ROHITBHAI GJ-05-010-023-001/339 OTHER Lilia P P P P P P P A P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   2 BHANUBHAI GJ-05-010-023-001/309 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   3 VEGAD BHUPATBHAI NATHABHAI GJ-05-010-023-001/342 OTHER Lilia P P P P P P P A P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 DABHI KAMLESHBHAI MAGANBHAI(Son) GJ-05-010-023-001/330 OTHER Lilia P P P P P P P A P P P P P P A 13 191 2483 0 0 2483 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 DABASARA DHARMESHBHAI BHANUBHAI(Son) GJ-05-010-023-001/309 OTHER Lilia P P P P P P P A P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 KANCHANBEN GJ-05-010-023-001/309 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 DAYABEN GJ-05-010-023-001/330 OTHER Lilia P P P P P P P A P P P P P P A 13 191 2483 0 0 2483 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 RAVJIBAHI GJ-05-010-023-001/34 SC Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 17616

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

Total Cash payment(In Rs.) Cash 20220 Average Per labour 2527.5

Total man days : 107