Muster Roll No. : 218	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 SANDIP ARAJANBHAI(Son) GJ-05-010-026-001/5 OTHER Lonki P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   2 DAYABEN HITESHBHAI PARMAR(Daughter-in-Law) GJ-05-010-026-001/53 SC 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   3 DELANIYA MANISHABEN DEVASHIBAHI(Wife) GJ-05-010-026-001/49 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   4 MAHIDA HASMUKHBHAI(Self) GJ-05-010-026-001/55 SC Lonki P P P P P P P A P A P P P P P 13 168 2184 0 0 2184 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 GOHIL JAYSUKHBHAI PITHABHAI(Self) GJ-05-010-026-001/50 SC Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 GOHIL KANCHANBEN JAYSUKHBHAI(Wife) GJ-05-010-026-001/50 SC Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 GOHIL MANJUBEN NATHABHAI(Wife) GJ-05-010-026-001/51 SC Lonki P P P P P P P P P P P P P P P 15 165 2475 0 0 2475 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   8 SANURA ARAJANBHAI GOBARBHAI(Self) GJ-05-010-026-001/5 OTHER Lonki P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   9 SANURA BHANUBEN ARAJANBHAI(Wife) GJ-05-010-026-001/5 OTHER Lonki A P P P P P P P P P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   10 HITESHBHAI DHANJIBHAI(Son) GJ-05-010-026-001/53 SC Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   Daily Attendence 9 10 10 10 10 10 10 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14859 Amount Paid ST 0 Amount Paid Other 9986

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

Total Cash payment(In Rs.) Cash 24845 Average Per labour 2484.5

Total man days : 147