Muster Roll No. : 224	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 GAMARA KIRANBEN KHIMAJIBHAI(Wife) GJ-05-010-026-001/72 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   2 KHUMAN BHARATBHAI VALKUBHAI(Son) GJ-05-010-026-001/70 OTHER Lonki A P P P A P P P P P P P P P P 13 172 2236 0 0 2236 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000748 Credited 27/05/2023   3 BHUPATBHAI NATHABHAI VAGHELA(Self) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   4 VAGHELA JAYABEN BHUPATBHAI(Wife) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000748 Credited 27/05/2023   5 VAGHELA MAHESHBHAI SARDULBHAI(Son) GJ-05-010-026-001/69024 OTHER Lonki P P P P P P P P P P X X X X X 10 173 1730 0 0 1730 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 Vaghela Hitesh Bhupatbhai(Son) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P P P X X X X 11 168 1848 0 0 1848 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   7 KHUMAN BHUPATBHAI VALAKUBHAI(Son) GJ-05-010-026-001/70 OTHER Lonki P P P P P P P P A P P P P P P 14 172 2408 0 0 2408 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   8 GAMARA BHAGAVANBHAI BHURABHAI(Husband) GJ-05-010-026-001/71 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   9 GAMARA GITABEN BHAGAVANBHAI(Self) GJ-05-010-026-001/71 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 GAMARA KHIMABHAI BHURABHAI(Self) GJ-05-010-026-001/72 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 9 10 10 10 9 10 10 10 9 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23462

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

Total Cash payment(In Rs.) Cash 23462 Average Per labour 2346.2

Total man days : 138