Muster Roll No. : 223	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 GORIYA DAYABEN SURESHBHAI(Daughter) GJ-05-010-026-001/69017 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 KANCHANBEN GHANSHYAMBHAI VAGHELA(Daughter-in-Law) GJ-05-010-026-001/69020 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 VAGHELA GHANSHYAMBHAI PARASHOTAMBHAI(Son) GJ-05-010-026-001/69020 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   4 MUKTABEN(Wife) GJ-05-010-026-001/69021 OTHER Lonki P P A P P P P P P X X X X X X 8 173 1384 0 0 1384 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   5 AMBABEN(Self) GJ-05-010-026-001/69020 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   6 RAMESHBHAI SOMABHAI SANURA(Self) GJ-05-010-026-001/69021 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 SARDULBHAI BACHUBHAI VAGHELA(Self) GJ-05-010-026-001/69024 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   8 VIMUBEN(Wife) GJ-05-010-026-001/69024 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   9 VAGHELA VIJAYBHAI SARDULBHAI(Son) GJ-05-010-026-001/69024 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 VASANTBEN ALPESHBHAI VAGHELA(Wife) GJ-05-010-026-001/69020-A OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24499

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

Total Cash payment(In Rs.) Cash 24499 Average Per labour 2449.8999

Total man days : 143