Muster Roll No. : 393	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 RAJKOTIYA REKHABEN BHARATBHAI GJ-05-010-023-001/852 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 CHAUHAN MANISHABEN RAHULBHAI GJ-05-010-023-001/906 OTHER Lilia P P P P P P P A P P P P P P A 13 180 2340 0 0 2340 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   3 MALEK SHABANAMBEN SIRAJBHAI GJ-05-010-023-001/822 OTHER Lilia P P P P P P P A P P P P P P A 13 193 2509 0 0 2509 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   4 ITOLIYA (MAKAVNA) CHIRAGBHAI HIMATBHAI(Son) GJ-05-010-023-001/902 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   5 ITOLIYA MANISHBEN PRAKASHBHAI(Daughter-in-Law) GJ-05-010-023-001/902 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   6 VEKARIYA KAILASHBEN MUKESHBHAI GJ-05-010-023-001/853 OTHER Lilia P P P P P P P A P P P P P P A 13 183 2379 0 0 2379 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 VEKARIYA RAMESHBHAI BABUBHAI GJ-05-010-023-001/853 OTHER Lilia P P P P P P P A P P P P P P A 13 183 2379 0 0 2379 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 VEKARIYA GITABEN RAMESHBHAI GJ-05-010-023-001/853 OTHER Lilia P P P P P P P A P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 KACHANBEN GJ-05-010-023-001/831 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   10 BAGADA KANCHANBEN HITESHBHAI(Wife) GJ-05-010-023-001/891 SC Lilia P P P P P P P A P P P P P P A 13 183 2379 0 0 2379 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   11 VEKARIYA MUKESHBHAI BABUBHAI GJ-05-010-023-001/853 OTHER Lilia P P P P P P P A P P P P P P A 13 183 2379 0 0 2379 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   12 RAJKOTIYA BHARATBHAI BHUPATBHAI GJ-05-010-023-001/852 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   13 MAKAVANA DHANIBEN KANJIBHAI GJ-05-010-023-001/854 OTHER Lilia P P P P P P P A P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   14 MONGHIBEN GJ-05-010-023-001/838 OTHER Lilia P P P P P P P A P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   15 MAKAVANA MUKESHBHAI KANJIBHAI GJ-05-010-023-001/854 OTHER Lilia P P P P P P P A P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   16 RAMESHBHAI GJ-05-010-023-001/906 OTHER Lilia P P P P P P P A P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   17 KAMUBEN GJ-05-010-023-001/906 OTHER Lilia P P P P P P P A P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   18 CHAUHAN VASANTBEN GAUTAMBHAI GJ-05-010-023-001/906 OTHER Lilia P P P P P P P A P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18 8

Category Amount Paid(In Rs.) Amount Paid SC 2379 Amount Paid ST 0 Amount Paid Other 42712

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

Total Cash payment(In Rs.) Cash 45091 Average Per labour 2505.0557

Total man days : 242