Muster Roll No. : 60	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 VAGHELA BHUPATBHAI BACHUBHAI(Self) GJ-05-010-026-001/22 OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   2 VAGHELA PRABHABEN BHUPATBHAI(Wife) GJ-05-010-026-001/22 OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   3 SANURA CHANDUBHAI BHAGUBHAI(Self) GJ-05-010-026-001/26 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 SANURA ANUBEN RAMESHBHAI(Wife) GJ-05-010-026-001/23 OTHER Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 SANURA GITABEN CHANDUBHAI(Wife) GJ-05-010-026-001/26 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 SANURA RAMESHBHAI BOGHABHAI(Self) GJ-05-010-026-001/23 OTHER Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 SANURA VIKRAMBHAI RAMESHBHAI GJ-05-010-026-001/23 OTHER Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20550

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

Total Cash payment(In Rs.) Cash 20550 Average Per labour 2935.7144

Total man days : 105