Muster Roll No. : 220	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 ASHABEN BATUKBHAI(Wife) GJ-05-010-026-001/56589 OTHER 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   2 BABUBHAI RAVAJIBHAI BHAROLA(Self) GJ-05-010-026-001/56272 OTHER 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   3 DAKUBEN BABUBHAI BHAROLA(Wife) GJ-05-010-026-001/56272 OTHER 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   4 MAHIDA RAMESHBHAI KARSHANBHAI(Self) GJ-05-010-026-001/56 SC Lonki P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 SANURA DAYABEN BHARATBHAI(Wife) GJ-05-010-026-001/56588 SC 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   6 SANURA BHARATBHAI GOBARBHAI(Self) GJ-05-010-026-001/56588 SC 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   7 KINJALABEN BHARATBHAI SANURA(Daughter) GJ-05-010-026-001/56588 SC 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   8 CHANDRIKABEN VIPULBHAI PATADIYA(Wife) GJ-05-010-026-001/55969 OTHER Lonki P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   9 MAHIDA BHARTIBEN RAMESHBHAI(Wife) GJ-05-010-026-001/56 SC Lonki P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 SANURA BATUKBHAI GOBARBHAI(Self) GJ-05-010-026-001/56589 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12585 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 25125 Average Per labour 2512.5

Total man days : 150