Muster Roll No. : 69	Date From : 14/04/2023    Date To : 28/04/2023	Sanction No. : 1105010/2023-2024/39017/AS    Sanction Date : 12/04/2023
Work Code : 1105010026/WH/100000000000116073	Work Name : Renovaction of village pond at Lonki

Measurement Book Detail

MB NO.  170        Page NO.  59

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 PASHAHAR SAVAJIBHAI BACHUBAHI(Self) GJ-05-010-026-001/6 OTHER Lonki P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL000255 Credited 10/05/2023   2 SANURA BATUKBHAI VELAJIBAHI(Self) GJ-05-010-026-001/66 OTHER Lonki P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   3 SANURA MANJULABEN BATUKBHAI(Wife) GJ-05-010-026-001/66 OTHER Lonki P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   4 BABUBHAI RAVAJIBHAI BHAROLA(Self) GJ-05-010-026-001/56272 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 DAKUBEN BABUBHAI BHAROLA(Wife) GJ-05-010-026-001/56272 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 SANURA DAYABEN BHARATBHAI(Wife) GJ-05-010-026-001/56588 SC Lonki P A P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 SANURA BHARATBHAI GOBARBHAI(Self) GJ-05-010-026-001/56588 SC Lonki P A P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 CHANDRIKABEN VIPULBHAI PATADIYA(Wife) GJ-05-010-026-001/55969 OTHER Lonki P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   9 MAHIDA DIRAJLAL MAVAJIBAHI(Self) GJ-05-010-026-001/62 SC Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   10 SANURA MIRABEN BATUKBHAI(Daughter) GJ-05-010-026-001/66 OTHER Lonki P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 10 8 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8329 Amount Paid ST 0 Amount Paid Other 20250

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

Total Cash payment(In Rs.) Cash 28579 Average Per labour 2857.8999

Total man days : 148