Muster Roll No. : 67	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 SANURA SANDIP ARAJANBHAI(Son) 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 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 DAYABEN HITESHBHAI PARMAR(Daughter-in-Law) GJ-05-010-026-001/53 SC Lonki P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   3 SURESHBHAI BABUBHAI KHUDADIYA(Self) GJ-05-010-026-001/55955 OTHER Lonki A A A P A P A P P A P A A A P 6 195 1170 0 0 1170 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   4 MAHIDA HASMUKHBHAI(Self) GJ-05-010-026-001/55 SC Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 MAHIDA BHANUBEN KARSHANBHAI(Wife) GJ-05-010-026-001/55 SC Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 MAHIDA DHARMESHBHAI HASMUKHBHAI(Son) GJ-05-010-026-001/55 SC Lonki P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 GOHIL JAYSUKHBHAI PITHABHAI(Self) GJ-05-010-026-001/50 SC Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 GOHIL KANCHANBEN JAYSUKHBHAI(Wife) GJ-05-010-026-001/50 SC Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   9 KHUMAN GOHABHAI RAVATBHAI(Self) GJ-05-010-026-001/55595 OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   10 HITESHBHAI DHANJIBHAI(Son) GJ-05-010-026-001/53 SC Lonki P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   Daily Attendence 9 9 9 10 9 10 9 10 10 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20460 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 27420 Average Per labour 2742

Total man days : 141