Muster Roll No. : 214	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 SANURA KULADIPBHAI BHUPATBHAI(Son) GJ-05-010-026-001/29 OTHER Lonki P P P P P P A P P X X X X X X 8 170 1360 0 0 1360 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL0000968 Credited 09/06/2023   2 BHAROLA NATHABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/3 OTHER Lonki P P P P P P A P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   3 BHAROLA VASANTBEN NATHABHAI(Wife) GJ-05-010-026-001/3 OTHER Lonki P P P P P P A P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   4 MAHIDA KAMLESHBHAI MAVJIBHAI GJ-05-010-026-001/27374 OTHER Lonki P P P P P P A P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 MAHIDA KAILASHBEN KAMLESHBHAI GJ-05-010-026-001/27374 OTHER Lonki P P P P P P A P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 BHAROLA JAYANTIBHAI RAVAJIBHAI(Self) GJ-05-010-026-001/30 OTHER Lonki P P P P P P A P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 BHAROLA PRAVINBHAI LALAJIBAHI(Self) GJ-05-010-026-001/28 OTHER Lonki P P P P P P A P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   8 BHAROLA SHOBHANABEN PARVINBHAI(Wife) GJ-05-010-026-001/28 OTHER Lonki P P P P P P A P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   9 SANURA BHUPATBHAI SOMABHAI(Self) GJ-05-010-026-001/29 OTHER Lonki P P P P P A A P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   10 SANURA HANSABEN BHUPATBHA(Wife) GJ-05-010-026-001/29 OTHER Lonki P P P P P P A 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   Daily Attendence 10 10 10 10 10 9 0 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22134

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2213.3999

Total man days : 133