Muster Roll No. : 113	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 MAHIDA KAMLESHBHAI MAVAJIBHAI(Self) GJ-05-010-026-001/55961 OTHER Lonki P A P P A A 3 156.666 470 0 0 470       1105010WL000241 Credited 15/05/2017   2 MAHIDA KAILSHBEN KAMLESHBHAI(Wife) GJ-05-010-026-001/55961 OTHER Lonki P P P P P P 6 156.166 937 0 0 937       1105010WL000241 Credited 15/05/2017   3 HARESHBHAI BABUBHAI VAGHELA(Self) GJ-05-010-026-001/55967 OTHER Lonki P P P P P P 6 161.666 970 0 0 970       1105010WL000241 Credited 15/05/2017   4 RASILABEN HARESHBHAI VAGHELA(Wife) GJ-05-010-026-001/55967 OTHER Lonki P P P P P P 6 161.666 970 0 0 970       1105010WL000241 Credited 15/05/2017   5 BHAVESHBHAI PREMJIBHAI PARMAR(Son) GJ-05-010-026-001/52 SC Lonki P P P P P P 6 160.166 961 0 0 961 STATE BANK OF INDIA AMRELI SBIN0000312 1105010WL000241 Credited 15/05/2017   6 KISHORBHAI BACHUBHAI BHAROLA(Self) GJ-05-010-026-001/55958 SC Lonki P P P P P P 6 162.166 973 0 0 973 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   7 KOMALBEN KISHORBHAI BHAROLA(Wife) GJ-05-010-026-001/55958 SC Lonki P A P P P P 5 162.2 811 0 0 811 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   8 VIPULBHAI VINUBHAI PATADIYA(Self) GJ-05-010-026-001/55969 OTHER Lonki P P P P P P 6 161.166 967 0 0 967 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   9 MAHIDA HASMUKHBHAI(Self) GJ-05-010-026-001/55 SC 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   10 MAHIDA BHANUBEN KARSHANBHAI(Wife) GJ-05-010-026-001/55 SC 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   11 MAHIDA DHARMESHBHAI HASMUKHBHAI(Son) GJ-05-010-026-001/55 SC 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   12 MAHIDA RAMESHBHAI KARSHANBHAI(Self) GJ-05-010-026-001/56 SC 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   13 NITABEN PREMJIBHAI(Wife) GJ-05-010-026-001/52 SC Lonki A P P P P P 5 160.2 801 0 0 801 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   14 CHANDRIKABEN VIPULBHAI PATADIYA(Wife) GJ-05-010-026-001/55969 OTHER Lonki P A P P P P 5 161.4 807 0 0 807 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   15 DINESHBHAI BHAGUBHAI SANURA(Self) GJ-05-010-026-001/55962 OTHER Lonki P P P P P P 6 161.833 971 0 0 971 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000241 Credited 15/05/2017   16 DHANAJIBHAI PALABHAI(Self) GJ-05-010-026-001/53 SC Lonki P A P P P P 5 162.4 812 0 0 812 STATE BANK OF INDIA SBI LILIYA MOTA 1105010WL000241 Credited 15/05/2017   17 ASHEBEN DINESHBHAI SANURA(Wife) GJ-05-010-026-001/55962 OTHER Lonki P P P P P P 6 162 972 0 0 972 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000241 Credited 15/05/2017   18 MAHIDA BHARTIBEN RAMESHBHAI(Wife) GJ-05-010-026-001/56 SC Lonki P P P P P P 6 165.166 991 0 0 991 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000241 Credited 15/05/2017   Daily Attendence 17 14 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 7064

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

Total Cash payment(In Rs.) Cash 16332 Average Per labour 907.3333

Total man days : 101