Muster Roll No. : 330	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 1105010/2022-2023/69914/AS    Sanction Date : 27/04/2022
Work Code : 1105010023/WH/100000000000111434	Work Name : Renovaction of village pond at Liliiya ( near kedarnath petrol pump )

Measurement Book Detail

MB NO.  739        Page NO.  2

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 REKHABEN GJ-05-010-023-001/932 OTHER Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   2 Jaydip bhai dadubhai Jadav(Son) GJ-05-010-023-001/932 OTHER Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000926 Credited 09/06/2023   3 DADUBHAI GJ-05-010-023-001/932 OTHER Lilia A A P P P A P A P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SBI-LILIYA 60043 1105010WL000926 Credited 09/06/2023   Daily Attendence 0 0 3 3 3 0 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5049

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 1683

Total man days : 33