Muster Roll No. : 431	Date From : 24/07/2020    Date To : 02/08/2020	Sanction No. : 1105010/2020-2021/66043/AS    Sanction Date : 20/07/2020
Work Code : 1105010023/IF/100000000000115867	Work Name : SHEKHALIYA SAMJIBEN JIVRAJBHAI BLOCK PLANICTION AT BUND

Measurement Book Detail

MB NO.  867        Page NO.  82

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 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 PATHAN JHANGIRBHAI MAHOBBATKHAN(Son) GJ-05-010-023-001/28866 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   2 PATHAN SABEREABEN MOHABATKHAN(Mother) GJ-05-010-023-001/28866 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   3 SHEKHALIYA NILESHBHAI JIVRAJBHAI(Self) GJ-05-010-023-001/6370 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   4 SAMJUBEN JIVRAJBHAI SHEKHLIYA(Mother) GJ-05-010-023-001/6370 OTHER Lilia P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   5 MANISHBHAI JIVRAJBHIA SHEKHALIYA(Brother) GJ-05-010-023-001/6370 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   6 KRUSHNABEN NILESHBHAI SHEKHALIYA(Wife) GJ-05-010-023-001/6370 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   7 Pandya Atulbhai Gunvantray(Self) GJ-05-010-023-001/6711136 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   8 Pandya Pratikbhai Atulbhai(Son) GJ-05-010-023-001/6711136 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000912 Credited 10/08/2020   9 Pandya Komalben Atulbhai(Wife) GJ-05-010-023-001/6711136 OTHER Lilia P P P P P P P P P P 10 195.6 1956 0 0 1956 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000912 Credited 10/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17608

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

Total Cash payment(In Rs.) Cash 17608 Average Per labour 1956.4445

Total man days : 90