Muster Roll No. : 321	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 ANILBHAI GJ-05-010-023-001/1002 OTHER Lilia A P P P P P P A A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   2 GEETABEN GJ-05-010-023-001/1002 OTHER Lilia A P P P P P P A P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   3 SHIRMAN RASHIDABEN DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia A P P P P A P A P P P P P P P 12 149 1788 0 0 1788 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   4 SHIRMAN AMANBHAI DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia A P P P P P P A P P P P P P P 13 149 1937 0 0 1937 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   5 SHIRMAN DILAVARBHAI IBRAHIMBHAI GJ-05-010-023-001/11371 OTHER Lilia A P P P P P P A P P P P P P P 13 149 1937 0 0 1937 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   6 VANODIYA JAGDISHBHAI VITHALBHAI GJ-05-010-023-001/11382 OTHER Lilia A P P P P P P A P P P P P P P 13 136 1768 0 0 1768 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   7 VANODIYA MANJULABEN JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia A P P P P P P A P P P P P P P 13 136 1768 0 0 1768 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   8 SHIRMAN MUSKANBEN DILAVARBHAI GJ-05-010-023-001/11371 OTHER Lilia A P P P P P P A P P P P P P P 13 149 1937 0 0 1937 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   9 VANODIYA PRADIPBHAI JAGDISHBHAI GJ-05-010-023-001/11382 OTHER Lilia A P P P P P P A P P P P P P P 13 136 1768 0 0 1768 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   10 VILASBEN VINUBHAI ZINZUVADIYA(Wife) GJ-05-010-023-001/11251 OTHER Lilia A P P P P P P A P P P P P P P 13 209 2717 0 0 2717 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 10 10 10 10 9 10 0 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19895

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

Total Cash payment(In Rs.) Cash 19895 Average Per labour 1989.5

Total man days : 128