Muster Roll No. : 225	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 KHUMAN BABUBHAI HANUBHAI(Self) GJ-05-010-026-001/74 OTHER Lonki P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000748 Credited 27/05/2023   2 LASHKARI KAUSHIKBHAI BATUKBHAI(Son) GJ-05-010-026-001/75 OTHER Lonki P P A P P P P A P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   3 LASHKARI INDUBEN BATUKBHAI(Wife) GJ-05-010-026-001/75 OTHER Lonki P P A P P P P A P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   4 GORIYA VIPULBHAI BHUPATBHAI(Self) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA SBI LILIYA MOTA 1105010WL000748 Credited 27/05/2023   5 GORIYA MANJUBEN BHUPATBHAI(Sister) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 BHBHERA PRABHABEN SHAMBHUBHAI(Wife) GJ-05-010-026-001/81 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   7 BHABHERA BHAVESH SHAMBHUBHAI(Son) GJ-05-010-026-001/81 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   8 BHABHERA SHAMBHUBHAI KESHAVBHAI(Self) GJ-05-010-026-001/81 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 GORIYA VIJAYBHAI BHUPATBHAI(Brother) GJ-05-010-026-001/8 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 BHABHERA DAXABEN BHAVESHBHAI(Daughter-in-Law) GJ-05-010-026-001/81 OTHER Lonki P P P P P P P P P P X X X X X 10 173 1730 0 0 1730 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 10 10 8 10 10 10 10 8 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24075

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

Total Cash payment(In Rs.) Cash 24075 Average Per labour 2407.5

Total man days : 141