Muster Roll No. : 385	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 MITHAPARA AVADHUT RAMESHBHAI(Son) GJ-05-010-023-001/239 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   2 HARESHBHAI GJ-05-010-023-001/26 SC Lilia P P P P P P P A P P P P P A A 12 192 2304 0 0 2304 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   3 BAGADA TULASIBEN HARESHBHAI(Daughter-in-Law) GJ-05-010-023-001/26 SC Lilia P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   4 GOHIL KANCHANBEN NITINBHAI GJ-05-010-023-001/27034 OTHER Lilia P P P P P P P A P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 MITHAPARA RAMESHBHAI TULSIBHAI(Self) GJ-05-010-023-001/239 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 MITHAPARA BHARATIBEN KIRANBHAI(Wife) 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   7 MITHAPARA HANSABEN RAMESHBHAI(Wife) GJ-05-010-023-001/239 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   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4992 Amount Paid ST 0 Amount Paid Other 12961

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

Total Cash payment(In Rs.) Cash 17953 Average Per labour 2564.7144

Total man days : 95