Muster Roll No. : 72	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 SONALBEN SHIVABHAI SANURA(Daughter-in-Law) GJ-05-010-026-001/69021 OTHER Lonki P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 KHUMAN BHARATBHAI VALKUBHAI(Son) GJ-05-010-026-001/70 OTHER Lonki P P P P P A P P P P P P P P P 14 193 2702 0 0 2702 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000255 Credited 10/05/2023   3 BHUPATBHAI NATHABHAI VAGHELA(Self) GJ-05-010-026-001/7 OTHER Lonki P P P A P P P P P P P P P P P 14 196 2744 0 0 2744 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 VAGHELA JAYABEN BHUPATBHAI(Wife) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   5 Vaghela Mamtaben Bhupatbhai(Daughter) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P A P P P P P 14 196 2744 0 0 2744 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 JAGUBEN RAMESHBHAI SANURA(Daughter) GJ-05-010-026-001/69021 OTHER Lonki P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   7 Vaghela Hitesh Bhupatbhai(Son) GJ-05-010-026-001/7 OTHER Lonki P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   8 KHUMAN BHUPATBHAI VALAKUBHAI(Son) GJ-05-010-026-001/70 OTHER Lonki P P P P P A P P P P P P P P P 14 193 2702 0 0 2702 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   9 GAMARA BHAGAVANBHAI BHURABHAI(Husband) GJ-05-010-026-001/71 OTHER Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   10 GAMARA GITABEN BHAGAVANBHAI(Self) GJ-05-010-026-001/71 OTHER Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 10 10 10 9 10 8 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28202

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

Total Cash payment(In Rs.) Cash 28202 Average Per labour 2820.2

Total man days : 146