Muster Roll No. : 111	Date From : 25/04/2017    Date To : 30/04/2017	Sanction No. : 05/17    Sanction Date : 01/04/2017
Work Code : 1105010026/WH/786362028	Work Name : Renovation of exsting village ponds(LONKI) (1105010026/WH/786362028)

Measurement Book Detail

MB NO.  35        Page NO.  79

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 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 SANURA SURESHBHAI VELAJIBHAI(Self) GJ-05-010-026-001/32 OTHER Lonki P P P P P P 6 165.166 991 0 0 991 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   2 VAGHELA BHARTBHAI BABUBAHI(Self) GJ-05-010-026-001/33 OTHER Lonki P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000241 Credited 15/05/2017   3 SANURA MUKESHBAHI BALABHAI(Son) GJ-05-010-026-001/4 OTHER Lonki P P P P P P 6 162.833 977 0 0 977 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   4 SANURA VINUBHAI SOMABHAI(Self) GJ-05-010-026-001/43 OTHER Lonki P P P P P P 6 162.666 976 0 0 976 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   5 SANURA HIRABEN VINUBHAI(Wife) GJ-05-010-026-001/43 OTHER Lonki P P P P P P 6 162.666 976 0 0 976 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   6 SANURA SOBHANABEN SURESHBHAI(Wife) GJ-05-010-026-001/32 OTHER Lonki P P P P P P 6 165.166 991 0 0 991 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   7 VAGHELA HIMATBHAI NATHABHAI(Self) GJ-05-010-026-001/35 OTHER Lonki P P P P P P 6 165.333 992 0 0 992 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   8 VAGHELA VIMALABEN HIMATBHAI(Wife) GJ-05-010-026-001/35 OTHER Lonki P P P P P P 6 165.333 992 0 0 992 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   9 SANURA MANAJIBHAI VELAJIBHAI(Self) GJ-05-010-026-001/39 OTHER Lonki P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   10 SANURA RANJANBEN MANAJIBHAI(Wife) GJ-05-010-026-001/39 OTHER Lonki P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   11 SANURA MAGUBEN BALABHAI(Wife) GJ-05-010-026-001/4 OTHER Lonki P P P P P P 6 162.833 977 0 0 977 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   12 VAGHELA ASMITABEN BHARATBHAI(Wife) GJ-05-010-026-001/33 OTHER Lonki P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   13 VAGHELA BABUBHAI SAYMAJIJIBHAI(Self) GJ-05-010-026-001/40 OTHER Lonki P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   14 SANURA BABUBHAI MEGHAJIBHAI(Self) GJ-05-010-026-001/44 OTHER Lonki P P P P P P 6 159.333 956 0 0 956 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   15 SANURA JAGRUTIBEN VINUBHAI(Daughter) GJ-05-010-026-001/43 OTHER Lonki P P P P P P 6 162.666 976 0 0 976 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000241 Credited 15/05/2017   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14724

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

Total Cash payment(In Rs.) Cash 14724 Average Per labour 981.6

Total man days : 90