Muster Roll No. : 66	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 DELANIYA DINESHBHAI DEVASHIBAHI(Self) GJ-05-010-026-001/49 OTHER Lonki P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 SANURA DINESHBHAI POPATBHAI(Self) GJ-05-010-026-001/47 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   3 BHAROLA SAVAJIBHAI BOGHABHAI(Self) GJ-05-010-026-001/48 OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   4 BHAROLA MANJUBEN SAVAJIBHAI(Wife) GJ-05-010-026-001/48 OTHER Lonki A A A P A A P P P A P A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   5 SANURA PRBHABEN DINESHBHAI(Wife) GJ-05-010-026-001/47 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 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 15 197 2955 0 0 2955 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 BHAROLA BHARAT SAVJIBHAI(Son) GJ-05-010-026-001/48 OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   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 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   9 SANURA BHANUBEN ARAJANBHAI(Wife) GJ-05-010-026-001/5 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   10 AMITBHAI DINESHBHAI SANURA(Brother) GJ-05-010-026-001/47 OTHER Lonki P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   Daily Attendence 9 9 9 10 9 9 10 10 10 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27340

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

Total Cash payment(In Rs.) Cash 27340 Average Per labour 2734

Total man days : 140