Muster Roll No. : 208	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 JUBEDABEN GJ-05-010-023-001/822 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000380 Credited 05/06/2021   2 VEKARIYA KAILASHBEN MUKESHBHAI GJ-05-010-023-001/853 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   3 VEKARIYA RAMESHBHAI BABUBHAI GJ-05-010-023-001/853 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   4 VEKARIYA GITABEN RAMESHBHAI GJ-05-010-023-001/853 OTHER Lilia X X P P A A A A A A A A A A A 2 161.5 323 0 0 323 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   5 KACHANBEN GJ-05-010-023-001/831 OTHER Lilia X X P P A A A A A A A A A A A 2 173 346 0 0 346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   6 BAGADA KANCHANBEN HITESHBHAI(Wife) GJ-05-010-023-001/891 SC Lilia X X P P A A A A A A A A A A A 2 173 346 0 0 346 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 20/05/2021   7 VEKARIYA MUKESHBHAI BABUBHAI GJ-05-010-023-001/853 OTHER Lilia X X P P A A A A A A A A A A A 2 161 322 0 0 322 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   8 MAKAVANA DHANIBEN KANJIBHAI GJ-05-010-023-001/854 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   9 MAKAVANA MUKESHBHAI KANJIBHAI GJ-05-010-023-001/854 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   10 SULTANBHAI GJ-05-010-023-001/822 OTHER Lilia X X P P A A A A A A A A A A A 2 171.5 343 0 0 343 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000380 Credited 05/06/2021   Daily Attendence 0 0 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 346 Amount Paid ST 0 Amount Paid Other 3009

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

Total Cash payment(In Rs.) Cash 3355 Average Per labour 335.5

Total man days : 20