Muster Roll No. : 208	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 MANSUKHBHAI UKABHAI BAHOPIYA(Self) GJ-05-010-026-001/1 OTHER Lonki P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   2 BAHOPIYA KIRANBEN VIJAYBHAI(Daughter-in-Law) GJ-05-010-026-001/1 OTHER Lonki P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   3 KARAN GOVINDBHAI GAMARA(Son) GJ-05-010-026-001/120514 OTHER Lonki P P P P P P P P P P P P P P P 15 159 2385 0 0 2385 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   4 BHANUBEN UKABHAI BAHOPIYA(Wife) GJ-05-010-026-001/1 OTHER 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   5 GORIYA VIJAYBHAI CHIMANBHAI(Self) GJ-05-010-026-001/120506 SC Lonki P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 GOVINDBHAI MERABHAI GAMARA(Self) GJ-05-010-026-001/120514 OTHER Lonki P P P P P P P P P P P P P P P 15 159 2385 0 0 2385 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 MEGHNABEN GOVINDBHAI GAMARA(Wife) GJ-05-010-026-001/120514 OTHER Lonki P P P P P P P P P P P P P P P 15 159 2385 0 0 2385 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   8 GORIYA DAYABEN VIJAYBHAI(Wife) GJ-05-010-026-001/120506 SC Lonki P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   9 JINJARIYA PRAVINBHAI GIDHABHAI(Son) GJ-05-010-026-001/11 OTHER Lonki P P P P P P P P A P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 JINJARIYA ARTIBEN PRAVINBHAI(Daughter-in-Law) GJ-05-010-026-001/11 OTHER Lonki A P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 9 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4890 Amount Paid ST 0 Amount Paid Other 19408

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

Total Cash payment(In Rs.) Cash 24298 Average Per labour 2429.8

Total man days : 148