Muster Roll No. : 394	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 DAYABEN GJ-05-010-023-001/930 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 SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   2 SHIRAMAN SATARBHAI KAMALBHAI(Husband) GJ-05-010-023-001/94377 OTHER Lilia P P P P P P P A P P P P P A A 12 187 2244 0 0 2244 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   3 NASIMABEN GJ-05-010-023-001/936 OTHER Lilia P P P P P P P A P P P P P P A 13 190 2470 0 0 2470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 SHIRAMAN NASARIBEN SATARBHAI(Daughter-in-Law) GJ-05-010-023-001/94377 OTHER Lilia P P P P P P P A P P P P P A A 12 187 2244 0 0 2244 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 CHAUHAN RAHULBHAI RAMESHBHAI GJ-05-010-023-001/906 OTHER Lilia P P P P P P P A P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 MURADBEN GJ-05-010-023-001/91 SC Lilia P P P P P P P A P P P P A A A 11 191 2101 0 0 2101 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   7 JUBERBHAI GJ-05-010-023-001/91 SC 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 SBI-LILIYA 60043 1105010WL000786 Credited 17/06/2021   8 BAHADURBHAI GJ-05-010-023-001/936 OTHER Lilia P P P P P P P A P P P P P P A 13 190 2470 0 0 2470 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 VINODBHAI GJ-05-010-023-001/930 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 SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4584 Amount Paid ST 0 Amount Paid Other 16656

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 113