Muster Roll No. : 68	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 VILASBEN SHAILESHBHAI VAGHELA(Wife) GJ-05-010-026-001/55957 SC Lonki P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000255 Credited 10/05/2023   2 KISHORBHAI BACHUBHAI BHAROLA(Self) GJ-05-010-026-001/55958 SC Lonki A A A A A P A A A P A A A A A 2 189 378 0 0 378 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   3 PANCHASARA BHAVESHBHAI SAVAJIBHAI(Self) GJ-05-010-026-001/55960 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   4 KOMALBEN KISHORBHAI BHAROLA(Wife) GJ-05-010-026-001/55958 SC Lonki A A A A A A A A A P A A A A A 1 189 189 0 0 189 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   5 VIPULBHAI VINUBHAI PATADIYA(Self) GJ-05-010-026-001/55969 OTHER Lonki A A P A P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   6 CHETNABEN SURESHBHAI KHUDADIYA(Wife) GJ-05-010-026-001/55955 OTHER Lonki A A A A P A A A P A A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   7 DINESHBHAI BHAGUBHAI SANURA(Self) GJ-05-010-026-001/55962 OTHER Lonki A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023   8 PANCHASARA KINJALBEN BHAVESHBHAI(Wife) GJ-05-010-026-001/55960 OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   9 ASHEBEN DINESHBHAI SANURA(Wife) GJ-05-010-026-001/55962 OTHER Lonki A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   10 SHAILESHBHAI HIMMATBHAI VAGHELA(Self) GJ-05-010-026-001/55957 SC Lonki P P P P P P P P P P P P P P A 14 193 2702 0 0 2702 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000255 Credited 10/05/2023   Daily Attendence 4 6 7 6 8 8 7 7 8 9 7 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6164 Amount Paid ST 0 Amount Paid Other 14263

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

Total Cash payment(In Rs.) Cash 20427 Average Per labour 2042.7

Total man days : 105