Muster Roll No. : 313	Date From : 07/05/2022    Date To : 21/05/2022	Sanction No. : 1105010/2022-2023/58037/AS    Sanction Date : 06/04/2022
Work Code : 1105010026/WH/100000000000109948	Work Name : Renovaction of village pond At Lonki (1105010026/WH/100000000000109948)

Measurement Book Detail

MB NO.  170        Page NO.  51

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 15 179 2685 0 0 2685 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000935 Credited 02/06/2022   2 SANURA MAHESHBAHI 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 15 178 2670 0 0 2670 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   3 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 15 179 2685 0 0 2685 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   4 SANURA VINUBHAI SOMABHAI(Self) GJ-05-010-026-001/43 OTHER Lonki P P P P P P P P P P X X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   5 SANURA HIRABEN VINUBHAI(Wife) GJ-05-010-026-001/43 OTHER Lonki P P P P P P P P P P X X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   6 VAGHELA HANSABEN BABUBHAI(Wife) GJ-05-010-026-001/40 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   7 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 15 176 2640 0 0 2640 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   8 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 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000935 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 2418.75

Total man days : 110