Muster Roll No. : 73	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 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 15 195 2925 0 0 2925 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 KHUMAN BABUBHAI HANUBHAI(Self) GJ-05-010-026-001/74 OTHER Lonki P P P P P A P P P P P P P P P 14 190 2660 0 0 2660 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000255 Credited 10/05/2023   3 KHUDADIYA RASIKBHAI KESHUBHAI(Son) GJ-05-010-026-001/73 OTHER Lonki A A A A A P A A A A A A A P A 2 195 390 0 0 390 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 GORIYA VIPULBHAI BHUPATBHAI(Self) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA SBI LILIYA MOTA 1105010WL000255 Credited 10/05/2023   5 GORIYA MANJUBEN BHUPATBHAI(Sister) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 GORIYA VIJAYBHAI BHUPATBHAI(Brother) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   7 KHUDADIYA GITABEN RASIKBHAI(Daughter-in-Law) GJ-05-010-026-001/73 OTHER Lonki A A A A A A A A A A A A A P A 1 195 195 0 0 195 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   8 GAMARA LALJIBHAI BHURABHAI(Son) GJ-05-010-026-001/9 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   9 GAMARA BHAVANABEN LALJIBHAI(Daughter-in-Law) GJ-05-010-026-001/9 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   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 15 195 2925 0 0 2925 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24065

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

Total Cash payment(In Rs.) Cash 24065 Average Per labour 2406.5

Total man days : 122