Muster Roll No. : 327	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 1105010/2022-2023/69914/AS    Sanction Date : 27/04/2022
Work Code : 1105010023/WH/100000000000111434	Work Name : Renovaction of village pond at Liliiya ( near kedarnath petrol pump )

Measurement Book Detail

MB NO.  739        Page NO.  2

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 JAGDISHBHAI VIRABHAI PALDIYA(Self) GJ-05-010-023-001/56673 SC Lilia A P P P P A P A P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   2 LAXMIBEN JAGDISHBHAI PALDIYA(Wife) GJ-05-010-023-001/56673 SC Lilia A P P P P A P A P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   3 CHAVDA NANDINIBEN VINODBHAI GJ-05-010-023-001/60 SC Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 BAGADA RAJUBHAI PARSHOTAMBHAI(Son) GJ-05-010-023-001/56 SC Lilia A P P P P A P A P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   5 BAGADA SHAILESHBHAI DHIRUBHAI(Son) GJ-05-010-023-001/55 SC Lilia A A A P P A P A P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 ALPESHBHAI BHUPATBHAI(Self) GJ-05-010-023-001/6711101 OTHER Lilia A P P P P A P A P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 BHANUBEN GJ-05-010-023-001/56 SC Lilia A P P P P A P A P P P P P A P 11 186 2046 0 0 2046 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 REKHABEN ALPESHBHAI(Wife) GJ-05-010-023-001/6711101 OTHER Lilia A P P P P A P A P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 VINODBHAI GJ-05-010-023-001/60 SC Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   10 RATANBEN GJ-05-010-023-001/60 SC Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 6 9 10 10 0 10 0 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14953 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 19177 Average Per labour 1917.7

Total man days : 114