Muster Roll No. : 300	Date From : 29/05/2018    Date To : 12/06/2018	Sanction No. : 30/2018    Sanction Date : 01/04/2018
Work Code : 1105010037/WC/99759915334	Work Name : (LONKI DEASLTING OF VILLAGE POND) (1105010037/WC/99759915334)

Measurement Book Detail

MB NO.  887        Page NO.  38

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 SURESHBHAI VELAJIBHAI(Self) GJ-05-010-026-001/32 OTHER Lonki P P P P P P P P P P P P P P P 15 169.6666 2545 0 0 2545 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   2 SANURA VELAJIBHAI NARASHIBHAI(Father) GJ-05-010-026-001/32 OTHER Lonki P P P P P P P P P P X X X X X 10 169.7 1697 0 0 1697 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   3 VAGHELA BHARTBHAI BABUBAHI(Self) GJ-05-010-026-001/33 OTHER Lonki P P P P P P P P P P P A P P P 14 170.5714 2388 0 0 2388 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000980 Credited 28/06/2018   4 SANURA MAHESHBAHI BALABHAI(Son) GJ-05-010-026-001/4 OTHER Lonki P P P P P P P P P P A A P P P 13 168.3846 2189 0 0 2189 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   5 JINJARIYA MANSUKHBHAI DEVASHIBHAI(Self) GJ-05-010-026-001/31 OTHER Lonki P P P P P P P P P P A A P P P 13 166.3846 2163 0 0 2163 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   6 VAGHELA HIMATBHAI NATHABHAI(Self) GJ-05-010-026-001/35 OTHER Lonki P P P P P P P P P P P P P P P 15 159.333 2390 0 0 2390 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   7 VAGHELA VIMALABEN HIMATBHAI(Wife) GJ-05-010-026-001/35 OTHER Lonki P P P P P P P P P P P P P P P 15 159.333 2390 0 0 2390 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   8 BHAROLA NATHABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/3 OTHER Lonki A P P P P P P P P P P P P P P 14 153.2143 2145 0 0 2145 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   9 BHAROLA VASANTBEN NATHABHAI(Wife) GJ-05-010-026-001/3 OTHER Lonki A P P P P P P P P P P P P P P 14 164.0714 2297 0 0 2297 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   10 VAGHELA ASMITABEN BHARATBHAI(Wife) GJ-05-010-026-001/33 OTHER Lonki P P P P P P P P P P P A P P P 14 170.5714 2388 0 0 2388 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   11 SANURA MANAJIBHAI VELAJIBHAI(Self) GJ-05-010-026-001/39 OTHER Lonki A P P P P P P P P P A A P P P 12 168.75 2025 0 0 2025 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   12 SANURA RANJANBEN MANAJIBHAI(Wife) GJ-05-010-026-001/39 OTHER Lonki P P P P P P P P P P P P P P P 15 168.7333 2531 0 0 2531 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   13 JINJARIYA KANTUBEN DEVASHIBHAI(Wife) GJ-05-010-026-001/31 OTHER Lonki P P P P P P P P P P X X X X X 10 166.8 1668 0 0 1668 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   14 VAGHELA HANSABEN BABUBHAI(Wife) GJ-05-010-026-001/40 OTHER Lonki A P P P P P P P P P P P P P P 14 160.0714 2241 0 0 2241 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   15 VAGHELA BABUBHAI SAYMAJIJIBHAI(Self) GJ-05-010-026-001/40 OTHER Lonki A P P P P P P P P P P P P P P 14 160.0714 2241 0 0 2241 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   16 BHAROLA JAYANTIBHAI RAVAJIBHAI(Self) GJ-05-010-026-001/30 OTHER Lonki P P P P P P P P P P P P P P P 15 159.2 2388 0 0 2388 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   17 BHAROLA SHARDABEN JAYANTIBHAI(Wife) GJ-05-010-026-001/30 OTHER Lonki P P P P P P P P P P P P P P P 15 159.2 2388 0 0 2388 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   18 BHAROLA SHOBHANABEN PARVINBHAI(Wife) GJ-05-010-026-001/28 OTHER Lonki A P P P P P P P P P P P P P P 14 164 2296 0 0 2296 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000980 Credited 28/06/2018   Daily Attendence 12 18 18 18 18 18 18 18 18 18 13 11 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40370

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

Total Cash payment(In Rs.) Cash 40370 Average Per labour 2242.7778

Total man days : 246