Muster Roll No. : 176	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 FATIMABEN(Daughter-in-Law) GJ-05-010-023-001/11320 OTHER Lilia P P P P A A A A A A A A A A A 4 171.5 686 0 0 686 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   2 RATHOD BHUPATBHAI GOKALBHAI GJ-05-010-023-001/11312 OTHER Lilia P P P P A A A A A A A A A A A 4 171.5 686 0 0 686 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000877 Credited 21/06/2021   3 DABHI BHAVANABEN HARESHBHAI GJ-05-010-023-001/11368 OTHER Lilia P P P P A A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   4 UNAVA DAYABEN GHANSHYAMBHAI(Wife) GJ-05-010-023-001/11045 OTHER Lilia P P P P A A A A A A A A A A A 4 122.25 489 0 0 489 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   5 REKHABEN GJ-05-010-023-001/119 SC Lilia P P P P A A A A A A A A A A A 4 171.5 686 0 0 686 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 20/05/2021   6 UNAVA NITABEN GHANSHYAMBHAI(Daughter) GJ-05-010-023-001/11045 OTHER Lilia P P P P A A A A A A A A A A A 4 122.25 489 0 0 489 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   7 UNAVA KRISHNABEN GHANSHYAMBHAI(Daughter) GJ-05-010-023-001/11045 OTHER Lilia P P P P A A A A A A A A A A A 4 122.25 489 0 0 489 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   8 DABHI HARSHITABEN HARESHBHAI GJ-05-010-023-001/11368 OTHER Lilia P P P P A A A A A A A A A A A 4 174.25 697 0 0 697 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   9 VANODIYA SHITALBEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P A A A A A A A A A A A 4 130.75 523 0 0 523 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   10 UNAVA GHANSHYAMBHAI RAGHAVBHAI(Self) GJ-05-010-023-001/11045 OTHER Lilia P P P P A A A A A A A A A A A 4 122.25 489 0 0 489 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   11 SOLANKI LABHUBEN RAJUBHAI GJ-05-010-023-001/107940 OTHER Lilia P P P P A A A A A A A A A A A 4 171.5 686 0 0 686 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   12 VANODIYA JAGDISHBHAI VITHALBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P A A A A A A A A A A A 4 130.5 522 0 0 522 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   13 VANODIYA MANJULABEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P A A A A A A A A A A A 4 130.5 522 0 0 522 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   14 VANODIYA PRADIPBHAI JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia P P P P A A A A A A A A A A A 4 130.5 522 0 0 522 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   15 UNAVA JANAKBHAI GHANSHYAMBHAI(Son) GJ-05-010-023-001/11045 OTHER Lilia P P P P A A A A A A A A A A A 4 122.25 489 0 0 489 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   16 DABHI HARESHBHAI JINABHAI GJ-05-010-023-001/11368 OTHER Lilia P P P P A A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   Daily Attendence 16 16 16 16 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 686 Amount Paid ST 0 Amount Paid Other 8681

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

Total Cash payment(In Rs.) Cash 9367 Average Per labour 585.4375

Total man days : 64