Muster Roll No. : 384	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 HANSABEN GJ-05-010-023-001/207 OTHER Lilia P P P P P P P A P P P P P P P 14 191 2674 0 0 2674 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   2 DABHI CHANDRESHBHAI RAMJIBHAI GJ-05-010-023-001/207 OTHER Lilia P P P P P P P A P P P P P P P 14 191 2674 0 0 2674 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   3 VITHALBHAI(Self) GJ-05-010-023-001/216 OTHER Lilia P P P P P P P A P P P P P P A 13 184 2392 0 0 2392 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   4 ASHABEN(Wife) GJ-05-010-023-001/216 OTHER Lilia P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   5 CHAVDA HIMABEN BHIMJIBHAI GJ-05-010-023-001/231 OTHER Lilia P P P P P P P A P P P P P P A 13 190 2470 0 0 2470 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   6 CHAVDA DAYABEN DEVABHAI GJ-05-010-023-001/231 OTHER Lilia P P P P P P P A P P P P P P A 13 190 2470 0 0 2470 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   7 PRAVINBHAI GJ-05-010-023-001/211 OTHER Lilia P P P P P P P A P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 SHIBHABEN GJ-05-010-023-001/211 OTHER Lilia P P P P P P P A P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 ROSHANBEN DINMAHAMAD BUKERA(Wife) GJ-05-010-023-001/2002 OTHER Lilia P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 DINMAHAMAD MITHUBHAI BUKERA GJ-05-010-023-001/2002 OTHER Lilia P P P P P P P A P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 SHILPABEN MANISHBHAI PARMAR GJ-05-010-023-001/216 OTHER Lilia P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 MITHAPARA KIRANBHAI RAMESHBHAI(Self) GJ-05-010-023-001/237 OTHER Lilia P P P P P P P A P P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   13 REKHABEB GJ-05-010-023-001/213 OTHER Lilia P P P P P P P A P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   14 KAMUBEN GJ-05-010-023-001/203 OTHER Lilia P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   15 GOHIL ASHOKBHAI DEVSIBHAI GJ-05-010-023-001/203 OTHER Lilia P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   16 DUNGARIYA NAYNABEN GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia P P P P P P P A P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   17 DUNGARIYA KASHMIRABEN GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia P P P P P P P A P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   18 DEVSIBHAI GJ-05-010-023-001/203 OTHER Lilia P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   19 GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia P P P P P P P A P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   20 RAMJIBHAI GJ-05-010-023-001/207 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   Daily Attendence 20 20 20 20 20 20 20 0 20 20 20 20 20 20 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50684

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

Total Cash payment(In Rs.) Cash 50684 Average Per labour 2534.2

Total man days : 268