Muster Roll No. : 205	Date From : 16/04/2021    Date To : 30/04/2021	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.  31

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 X X P P A A A A A A A A A A A 2 138.5 277 0 0 277 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   2 DABHI CHANDRESHBHAI RAMJIBHAI GJ-05-010-023-001/207 OTHER Lilia X X P P A A A A A A A A A A A 2 138.5 277 0 0 277 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   3 ASHABEN(Wife) GJ-05-010-023-001/216 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   4 CHAVDA HIMABEN BHIMJIBHAI GJ-05-010-023-001/231 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000380 Credited 05/06/2021   5 CHAVDA DAYABEN DEVABHAI GJ-05-010-023-001/231 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000380 Credited 05/06/2021   6 DABHI JITENDRABHAI MANUBHAI(Self) GJ-05-010-023-001/18133 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   7 Dabhi Muktaben Jayantibhai(Wife) GJ-05-010-023-001/18134 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   8 Dabhi Jayantibhai Chhaganbhai(Self) GJ-05-010-023-001/18134 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   9 DABHI NAYNABEN JITENDRABHAI(Wife) GJ-05-010-023-001/18133 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   10 SHILPABEN MANISHBHAI PARMAR GJ-05-010-023-001/216 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   11 REKHABEB GJ-05-010-023-001/213 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   12 KAMUBEN GJ-05-010-023-001/203 OTHER Lilia X X P P A A A A A A A A A A A 2 138.5 277 0 0 277 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   13 GOHIL ASHOKBHAI DEVSIBHAI GJ-05-010-023-001/203 OTHER Lilia X X P P A A A A A A A A A A A 2 138.5 277 0 0 277 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   14 DUNGARIYA NAYNABEN GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   15 DUNGARIYA KASHMIRABEN GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   16 GOBARBHAI GJ-05-010-023-001/213 OTHER Lilia X X P P A A A A A A A A A A A 2 161 322 0 0 322 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   17 RASHILABEN DEVENDRABHAI GOHILL(Self) GJ-05-010-023-001/18381 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   18 DEVENDRABHAI VALJIBHAI GOHIL(Husband) GJ-05-010-023-001/18381 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   19 DEVSIBHAI GJ-05-010-023-001/203 OTHER Lilia X X P P A A A A A A A A A A A 2 138 276 0 0 276 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000380 Credited 05/06/2021   20 RAMJIBHAI GJ-05-010-023-001/207 OTHER Lilia X X P P A A A A A A A A A A A 2 138 276 0 0 276 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   Daily Attendence 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6381

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

Total Cash payment(In Rs.) Cash 6381 Average Per labour 319.05

Total man days : 40