Muster Roll No. : 53	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 1105010/2023-2024/75712/AS    Sanction Date : 23/02/2024
Work Code : 1105010026/WH/100000000000117817	Work Name : Renovection of village Pond at Lonki (1105010026/WH/100000000000117817)

Measurement Book Detail

MB NO.  170        Page NO.  73

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 VIPULBHAI VINUBHAI PATADIYA(Self) GJ-05-010-026-001/55969 OTHER Lonki P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   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 15 180 2700 0 0 2700 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   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 15 180 2700 0 0 2700 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL0000639 Credited 30/05/2024   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 A 14 178 2492 0 0 2492 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   5 SANURA BHARATBHAI GOBARBHAI(Self) GJ-05-010-026-001/56588 SC Lonki P P A P P P P P P P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   6 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 15 182 2730 0 0 2730 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   7 DINESHBHAI BHAGUBHAI SANURA(Self) GJ-05-010-026-001/55962 OTHER Lonki P P P P P P P A P P P P P P P 14 178 2492 0 0 2492 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000091 Credited 29/04/2024   8 PANCHASARA KINJALBEN BHAVESHBHAI(Wife) GJ-05-010-026-001/55960 OTHER Lonki P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL0000639 Credited 30/05/2024   9 ASHEBEN DINESHBHAI SANURA(Wife) GJ-05-010-026-001/55962 OTHER Lonki P P P P P P P A P P P P P P P 14 178 2492 0 0 2492 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000091 Credited 29/04/2024   10 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 15 178 2670 0 0 2670 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000091 Credited 29/04/2024   Daily Attendence 10 10 9 10 10 10 10 8 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7780 Amount Paid ST 0 Amount Paid Other 18529

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

Total Cash payment(In Rs.) Cash 26309 Average Per labour 2630.8999

Total man days : 146