Muster Roll No. : 389	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 MOKHRA KALPESHBHAI BACHUBHAI GJ-05-010-023-001/57 SC Lilia P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 17/06/2021   2 MOKHRA VIJAYBHAI BACHUBHAI GJ-05-010-023-001/57 SC Lilia P P P P P P P A P P P P P P A 13 186 2418 0 0 2418 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 17/06/2021   3 NAYNABEN KIRANBHAI JOSHI(Wife) GJ-05-010-023-001/56820 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001013 Credited 28/06/2021   4 LAXMIBEN JAGDISHBHAI PALDIYA(Wife) GJ-05-010-023-001/56673 SC Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   5 RAMJIBHAI SAVJIBHAI GJ-05-010-023-001/578 SC Lilia P P P P P P P A P P P P P P A 13 182 2366 0 0 2366 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   6 HANSABEN RAMJIBHAI GJ-05-010-023-001/578 SC Lilia P P P P P P P A P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   7 RAVJIBHAI GJ-05-010-023-001/590 OTHER Lilia P P P P P P P A P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 SARDABEN GJ-05-010-023-001/590 OTHER Lilia P P P P P P P A P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 ABADA NASIMBEN MURADBHAI GJ-05-010-023-001/56842 OTHER Lilia P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 VAGHEDIYA PIYUSH RAVJIBHAI GJ-05-010-023-001/590 OTHER Lilia P P P P P P P A P P P P P P A 13 182 2366 0 0 2366 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   11 DABHI VIPULBHAI RAMJIBHAI(Son) GJ-05-010-023-001/578 SC Lilia P P P P P P P A P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   12 HIRABEN GJ-05-010-023-001/57 SC Lilia P P P P P P P A P P P P P P A 13 186 2418 0 0 2418 STATE BANK OF INDIA SBI LILIYA MOTA 060043 1105010WL000786 Credited 17/06/2021   13 KIRANBHAI BABUBHAI JOSHI(Self) GJ-05-010-023-001/56820 OTHER Lilia P P P P P P P A P P P P P P A 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001013 Credited 28/06/2021   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 13 13 6

Category Amount Paid(In Rs.) Amount Paid SC 17359 Amount Paid ST 0 Amount Paid Other 15078

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

Total Cash payment(In Rs.) Cash 32437 Average Per labour 2495.1538

Total man days : 175