Muster Roll No. : 226	Date From : 02/05/2023    Date To : 16/05/2023	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.  62

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 KHUMAN MAGALUBHAI JETURBHAI KHUMAN GJ-05-010-026-001/94108 OTHER Lonki P P P A P P P P P P P P P P P 14 168 2352 0 0 2352 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000748 Credited 27/05/2023   2 KHUDADIYA HARSHABEN MULADASHBHAI GJ-05-010-026-001/94111 OTHER Lonki P P P A P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000748 Credited 27/05/2023   3 KHUDADIYA MULDASHBHAI LAVABHAI GJ-05-010-026-001/94111 OTHER Lonki P P P A P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000748 Credited 27/05/2023   4 RAVJIBHAI SHAMJIBHAI VAGHELA(Self) GJ-05-010-026-001/94110 OTHER Lonki P P P A P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 KAILASHBEN(Wife) GJ-05-010-026-001/94110 OTHER Lonki P P P A P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 PRAKASHBHAI ANAKBHAI KHUMAN(Self) GJ-05-010-026-001/94109 OTHER Lonki P P P A A P P P P A P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 VISHALBHAI RAVJIBHAI VAGHELA GJ-05-010-026-001/94110 OTHER Lonki P P P A P P P P P X X X X X X 8 170 1360 0 0 1360 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   8 GAMARA LALJIBHAI BHURABHAI(Son) GJ-05-010-026-001/9 OTHER Lonki P P P A P P P P P P P P P P P 14 172 2408 0 0 2408 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   9 GAMARA BHAVANABEN LALJIBHAI(Daughter-in-Law) GJ-05-010-026-001/9 OTHER Lonki P P P A P P P P P P P P P P P 14 172 2408 0 0 2408 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 HIMABEN BHURABHAI GAMARA(Wife) GJ-05-010-026-001/9 OTHER Lonki P P P A P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 10 10 10 0 9 10 10 10 10 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22552

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

Total Cash payment(In Rs.) Cash 22552 Average Per labour 2255.2

Total man days : 132