Muster Roll No. : 184	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 MALEK SHABANAMBEN SIRAJBHAI GJ-05-010-023-001/822 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 1105010WL000380 Credited 05/06/2021   2 VAGHELA MANISHBHAI CHAGANBHAI GJ-05-010-023-001/70550 OTHER Lilia P P P A A A A A A A A A A A A 3 138 414 0 0 414 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   3 CHAUHAN ILABEN MANGABHAI GJ-05-010-023-001/70786 OTHER Lilia P P P P A A A A A A A A A A A 4 161.5 646 0 0 646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   4 ITOLIYA (MAKAVNA) CHIRAGBHAI HIMATBHAI(Son) GJ-05-010-023-001/902 OTHER Lilia P P P P A A A A A A A A A A A 4 161.25 645 0 0 645 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   5 UNAVA DINESHBHAI BHUPATBHAI(Son) GJ-05-010-023-001/807 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   6 BHANUBEN GJ-05-010-023-001/807 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   7 ITOLIYA MANISHBEN PRAKASHBHAI(Daughter-in-Law) GJ-05-010-023-001/902 OTHER Lilia P P P P A A A A A A A A A A A 4 161.5 646 0 0 646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   8 CHAUHAN MANGABHAI NANJIBHAI GJ-05-010-023-001/70786 OTHER Lilia P P P P A A A A A A A A A A A 4 161.25 645 0 0 645 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   9 MONGHIBEN GJ-05-010-023-001/838 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   10 CHAUHAN KAMLABEN KALUBHAI GJ-05-010-023-001/70785 OTHER Lilia P P P P A A A A A A A A A A A 4 161.5 646 0 0 646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   11 VAGHELA UMABEN CHAGANBHAI GJ-05-010-023-001/70550 OTHER Lilia P P P A A A A A A A A A A A A 3 138.667 416 0 0 416 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   12 UNAVA NAYANABEN DINESHBHAI(Daughter-in-Law) GJ-05-010-023-001/807 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   13 VAGHELA DAYABEN GHANSHYAMBHAI GJ-05-010-023-001/70578 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   14 CHAUHAN KALUBHAI NANJIBHAI GJ-05-010-023-001/70785 OTHER Lilia P P P P A A A A A A A A A A A 4 161.25 645 0 0 645 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   15 KALUBHAI MAVJIBHAI KANTARIYA(Self) GJ-05-010-023-001/70573 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   16 JIVIBEN KALUBHAI KANTARIYA(Wife) GJ-05-010-023-001/70573 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   17 PRABHATBHAI KALUBHAI KANTARIYA(Son) GJ-05-010-023-001/70573 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   18 BHUPATBHAI GJ-05-010-023-001/807 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   Daily Attendence 18 18 18 16 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 10939

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

Total Cash payment(In Rs.) Cash 10939 Average Per labour 607.7222

Total man days : 70