Muster Roll No. : 323	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 HANSABEN GJ-05-010-023-001/207 OTHER Lilia A P P P P P P A P P P P P P P 13 146 1898 0 0 1898 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   2 DABHI CHANDRESHBHAI RAMJIBHAI GJ-05-010-023-001/207 OTHER Lilia A P P P P P P A P P P P P P P 13 146 1898 0 0 1898 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000926 Credited 09/06/2023   3 BAGDA VALJIBHAI KHIMJIBHAI(Self) GJ-05-010-023-001/18387 OTHER Lilia A A P P P P P A P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 SHILPABEN JAYSHUKHBHAI BAGDA(Daughter) GJ-05-010-023-001/13 SC Lilia A A P P P P P A P P P P P P P 12 159 1908 0 0 1908 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   5 PARULBEN JAYSHUKHBHAI BAGDA(Daughter) GJ-05-010-023-001/13 SC Lilia A A P P P P P A P P P P P P P 12 159 1908 0 0 1908 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 BHANUBEN HIMATBHAI CHUHAN(Self) GJ-05-010-023-001/18365 OTHER Lilia A P P P P P P A P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 DABHI SANGITABEN CHANDRESHBHAI(Daughter-in-Law) GJ-05-010-023-001/207 OTHER Lilia A P P P P P P A P P P P P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 CHAUHAN ALPESH HIMATBHAI GJ-05-010-023-001/18365 OTHER Lilia A P P P P P P A P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 NARANBHAI GJ-05-010-023-001/218 OTHER Lilia A P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000926 Credited 09/06/2023   10 RAMJIBHAI GJ-05-010-023-001/207 OTHER Lilia A P P P P P P A P P P P P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 7 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3816 Amount Paid ST 0 Amount Paid Other 16378

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

Total Cash payment(In Rs.) Cash 20194 Average Per labour 2019.4

Total man days : 127