Muster Roll No. : 58	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 BHAROLA DANABHAI SAVAJIBHAI(Self) GJ-05-010-026-001/18708 OTHER Lonki P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 PRAVINBHA NANUBHAI SANURA(Self) GJ-05-010-026-001/18732 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   3 VAGHELA DINESHBHAI BACHUBHAI(Self) GJ-05-010-026-001/18 OTHER Lonki A A A A A A A A A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   4 VAGHELA INDUBEN DINESHBHAI(Wife) GJ-05-010-026-001/18 OTHER Lonki A A A A A A A A A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 VAGHELA RAMESHBHAI SHAMAJIBHAI(Self) GJ-05-010-026-001/17 OTHER Lonki P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 VAGHELA REKHABEN RAMESHBHAI(Wife) GJ-05-010-026-001/17 OTHER Lonki P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 Bharola Haresh Himmat(Self) GJ-05-010-026-001/18677 OTHER Lonki P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 Bharola Nayanben Hareshbhai(Wife) GJ-05-010-026-001/18677 OTHER Lonki P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   9 VASHANTBEN PRAVINBHIA SANURA(Wife) GJ-05-010-026-001/18732 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   10 VIJAYBHAI DADUBHAI DELANIYA(Self) GJ-05-010-026-001/18738 OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24535

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

Total Cash payment(In Rs.) Cash 24535 Average Per labour 2453.5

Total man days : 122