Muster Roll No. : 56	Date From : 14/04/2023    Date To : 28/04/2023	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.  59

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 VIKRAMBHAI VALLABHBHAI(Son) GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 SANURA KINJALBEN PRAKASHBHAI(Daughter-in-Law) GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   3 PANCHASARA RAJUBHAI SAVJIBHAI(Self) GJ-05-010-026-001/1259 ST Lonki P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 PANCHASARA SHOBHABEN RAJUBHAI(Wife) GJ-05-010-026-001/1259 ST Lonki P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 GANUBEN(Wife) GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 PANKAJBHAI GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 MEGHNABEN GOVINDBHAI GAMARA(Wife) GJ-05-010-026-001/120514 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 PRAKASHBHAI VALLBHABHAI SANURA(Son) GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   9 SANURA KAJALBEN PANKANJBHAI(Daughter-in-Law) GJ-05-010-026-001/12594 OTHER Lonki P A P P P P P P P P P P P P P 14 189 2646 0 0 2646 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 9 3 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5880 Amount Paid Other 18861

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

Total Cash payment(In Rs.) Cash 24741 Average Per labour 2749

Total man days : 129