Muster Roll No. : 63	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 (1105010026/WH/100000000000116073)

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 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 15 199 2985 0 0 2985 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   2 VAGHELA BHARTBHAI BABUBAHI(Self) GJ-05-010-026-001/33 OTHER 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 SBI LILIYA MOTA 60043 1105010WL000255 Credited 10/05/2023   3 BHAVESHBHAI(Son) GJ-05-010-026-001/31 OTHER Lonki P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   4 SANURA SOBHANABEN SURESHBHAI(Wife) GJ-05-010-026-001/32 OTHER 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   5 JINJARIYA MANSUKHBHAI DEVASHIBHAI(Self) GJ-05-010-026-001/31 OTHER 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 BHAROLA NATHABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/3 OTHER Lonki P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 BHAROLA VASANTBEN NATHABHAI(Wife) GJ-05-010-026-001/3 OTHER Lonki P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 JINJARIYA KANTUBEN DEVASHIBHAI(Wife) GJ-05-010-026-001/31 OTHER 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   9 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 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   10 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 15 195 2925 0 0 2925 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29341

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

Total Cash payment(In Rs.) Cash 29341 Average Per labour 2934.1001

Total man days : 149