Muster Roll No. : 75	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 DHADHAL BHUPATBHAI DHIRUBHAI(Son) GJ-05-010-026-001/94115 OTHER Lonki A P P A P P P P P P A P P P P 12 193 2316 0 0 2316 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 BHARATBHAI POPATBHAI ANURA(Self) GJ-05-010-026-001/94119 OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   3 KANCHANBEN BHARATBHAI ANURA(Wife) GJ-05-010-026-001/94119 OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 MAHESHBHAI MAKANBHAI JINJARIYA(Son) GJ-05-010-026-001/94117 OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 RAJUBHAI BABUBHAI(Son) GJ-05-010-026-001/94123 ST Lonki A A A A A A A P A A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 KHUDADIYA SHARDABEN BABUBHAI(Wife) GJ-05-010-026-001/94123 ST Lonki A A A A A A A A A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 DHADHAL DILUBHAI JIVABHAI GJ-05-010-026-001/94115 OTHER Lonki P P P P P P P A A P A P P P P 12 193 2316 0 0 2316 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   8 DHADHAL DHIRUBHAI JIVABHAI(Father) GJ-05-010-026-001/94115 OTHER Lonki A P P P P A P P P P P P P P P 13 193 2509 0 0 2509 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   9 DHADHAL BAVKUBHAI DHIRUBHAI(Son) GJ-05-010-026-001/94115 OTHER Lonki P P P A P P P P P P P P P A P 13 193 2509 0 0 2509 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   10 DHADHAL BHADURBHAI DHIRUBHAI(Self) GJ-05-010-026-001/94115 OTHER Lonki A P P P P A P P P P P P P P P 13 193 2509 0 0 2509 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 5 8 8 6 8 6 8 8 7 8 6 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 340 Amount Paid Other 20934

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

Total Cash payment(In Rs.) Cash 21274 Average Per labour 2127.3999

Total man days : 110