Muster Roll No. : 390	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 MEGHIBEN DHANABHAI RATHOD(Self) GJ-05-010-023-001/619 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   2 RATHOD VIKRAMBHAI DANABHAI GJ-05-010-023-001/619 OTHER Lilia P P P P P P P A P P P P P P A 13 199 2587 0 0 2587 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   3 RATHOD KAJALBEN VIKRAMBHAI GJ-05-010-023-001/619 OTHER Lilia P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   4 FARUKBHAI KAMADBHAI SHIRMAN(Self) GJ-05-010-023-001/613 OTHER Lilia P P P P P P P A P P P P P A A 12 197 2364 0 0 2364 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 RASHIDABEN FARUKBHAI SHIRMAN(Wife) GJ-05-010-023-001/613 OTHER Lilia P P P P P P P A P P P P P A A 12 197 2364 0 0 2364 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 SUMAEBHAI GJ-05-010-023-001/67 SC 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 17/06/2021   7 SHARADABEN GJ-05-010-023-001/595 OTHER 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 LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 REKHABEN RAMESHBHAI BAGDA GJ-05-010-023-001/618 OTHER Lilia P P P P P P P A P P P P P P A 13 187 2431 0 0 2431 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 DEVUBEN NATUBHAI SANIYA(Self) GJ-05-010-023-001/616 OTHER 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 14/06/2021   10 DIPAKBHAI BABUBHAI MAKVANA(Self) GJ-05-010-023-001/67056 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   11 SONALBEN DIPAKBHAI GJ-05-010-023-001/67056 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   12 SHIRMAN JAVID SUMARBHAI GJ-05-010-023-001/67 SC 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 17/06/2021   13 GHANASYAMBHAI GJ-05-010-023-001/595 OTHER 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 LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 13 11 5

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 28024

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

Total Cash payment(In Rs.) Cash 32912 Average Per labour 2531.6924

Total man days : 172