Muster Roll No. : 386	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 NATHUBHAI GJ-05-010-023-001/30 OTHER Lilia P P P P P P P A P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000786 Credited 14/06/2021   2 GOHIL RAMJIBHAI DEVSHIBHAI GJ-05-010-023-001/27049 OTHER Lilia P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   3 JILUBEN GJ-05-010-023-001/30 OTHER Lilia P P P P P P P A P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 PARMAR NILESHBHAI VALLABHBHAI GJ-05-010-023-001/27188 OTHER Lilia P P P P P P P A P P P P P A A 12 191 2292 0 0 2292 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   5 PARMAR DAYABEN NILESHBHAI GJ-05-010-023-001/27188 OTHER Lilia P P P P P P P A P P P P P P A 13 191 2483 0 0 2483 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 GOHIL RITABEN RAMJIBHAI GJ-05-010-023-001/27049 OTHER Lilia P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15611

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 2601.8333

Total man days : 81