Muster Roll No. : 396	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 NAGVADIYA GITABEN VIJAYBHAI GJ-05-010-023-001/424 OTHER Lilia X P P P P P P A P P P P P P P 13 185 2405 0 0 2405 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000786 Credited 14/06/2021   2 REKHABEN GJ-05-010-023-001/332 OTHER Lilia X P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   3 GALSANIYA DAYABEN SANJAYBHAI GJ-05-010-023-001/18152 OTHER Lilia X P P P P P P A P P P P A A A 10 183 1830 0 0 1830 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   4 SAVITABEN GJ-05-010-023-001/142 SC Lilia X P P P P P P A P P P P P P P 13 189 2457 0 0 2457 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 17/06/2021   5 DABHI BHAVESHBHAI KESHAVBHAI GJ-05-010-023-001/11311 OTHER Lilia X P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   6 DABHI SHARDABEN KANTIBHAI GJ-05-010-023-001/11379 OTHER Lilia X P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   7 DABHI JAYABEN RAHULBHAI GJ-05-010-023-001/11379 OTHER Lilia X P P P P P P A P P P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   8 MANIYAR ABDULVAHID SHABBIRHUSEN GJ-05-010-023-001/232 OTHER Lilia X P P P P P P A P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   9 DABHI KANTIBHAI KESUBHAI GJ-05-010-023-001/11379 OTHER Lilia X P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000786 Credited 14/06/2021   10 GALSANIYA SHOBHABEN RAJUBHAI GJ-05-010-023-001/18152 OTHER Lilia X P P P P P P A P P P P A A A 10 183 1830 0 0 1830 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000786 Credited 14/06/2021   11 VIJAY GJ-05-010-023-001/424 OTHER Lilia X P P P P P P A P P P P P P P 13 185 2405 0 0 2405 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL001047 Credited 18/08/2021   Daily Attendence 0 11 11 11 11 11 11 0 11 11 11 11 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2457 Amount Paid ST 0 Amount Paid Other 22396

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

Total Cash payment(In Rs.) Cash 24853 Average Per labour 2259.3635

Total man days : 134