Muster Roll No. : 177	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 AFSANABEN HARUNBHAI ABADA(Wife) GJ-05-010-023-001/123058 OTHER Lilia P P P P A A A A A A A A A A A 4 161.25 645 0 0 645 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   2 ALAUDINBHAI(Brother) GJ-05-010-023-001/140 SC 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 SBI LILIYA MOTA 060043 1105010WL000380 Credited 20/05/2021   3 ABADA ALARAKHBHAI ALIBHAI(Self) GJ-05-010-023-001/16 SC 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 20/05/2021   4 ABADA SHAHIDBHAI RAFIKBHAI(Son) GJ-05-010-023-001/122 SC 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 20/05/2021   5 ABADA ASMINABEN HARUNBHAI GJ-05-010-023-001/123058 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   6 DAYABEN DHARMESHBHAI KADEVAL(Self) GJ-05-010-023-001/18128 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   7 KADEVAL DHARMESHBHAI VALJIBHAI(Husband) GJ-05-010-023-001/18128 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 JINATBEN GJ-05-010-023-001/16 SC 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 20/05/2021   9 DAL RASUL DADABHAI(Son) GJ-05-010-023-001/137 SC 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 20/05/2021   10 Dabhi Manubhai Tapubhai(Self) GJ-05-010-023-001/18155 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   11 Dabhi Jayaben Manubhai(Wife) GJ-05-010-023-001/18155 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   12 KALUBHAI(Self) GJ-05-010-023-001/140 SC 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 20/05/2021   13 DABHI RAMESHBHAI MANUBHAI(Son) GJ-05-010-023-001/18155 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   14 NAJUBEN(Daughter) GJ-05-010-023-001/137 SC 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 20/05/2021   15 NIMYBEN GJ-05-010-023-001/122 SC 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 20/05/2021   Daily Attendence 15 15 15 15 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5164 Amount Paid ST 0 Amount Paid Other 4671

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 655.6667

Total man days : 60