Muster Roll No. : 64	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 VAGHELA JIGNABEN JIGNESHBHAI(Daughter-in-Law) GJ-05-010-026-001/35 OTHER Lonki P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 SANURA MAHESHBAHI BALABHAI(Son) GJ-05-010-026-001/4 OTHER Lonki P A P P P P A P P P P P A P P 12 198 2376 0 0 2376 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   3 SANURA MUKESHBAHI BALABHAI(Son) GJ-05-010-026-001/4 OTHER Lonki P A A A A A P A A A A A P A A 3 198 594 0 0 594 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 VAGHELA VIMALABEN HIMATBHAI(Wife) GJ-05-010-026-001/35 OTHER 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 SANURA GHOHABAHI BALABHAI(Son) GJ-05-010-026-001/4 OTHER Lonki P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 SANURA BALABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/4 OTHER Lonki P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   7 SANURA MAGUBEN BALABHAI(Wife) GJ-05-010-026-001/4 OTHER Lonki P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 VAGHELA ASMITABEN BHARATBHAI(Wife) GJ-05-010-026-001/33 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   9 VAGHELA BABUBHAI SAYMAJIJIBHAI(Self) GJ-05-010-026-001/40 OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   10 ANKIT BHARATBHAI VAGHELA(Son) GJ-05-010-026-001/33 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   Daily Attendence 10 6 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 0 Amount Paid Other 26259

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

Total Cash payment(In Rs.) Cash 26259 Average Per labour 2625.8999

Total man days : 133