Muster Roll No. : 213	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 PARAMAR SAGAR RUKHADBHAI(Son) GJ-05-010-026-001/27371 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   2 GAMARA DHAKUBEN LAKHABHAI(Wife) GJ-05-010-026-001/27372 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000748 Credited 27/05/2023   3 GAMARA SUMIBEN LAKHABHAI(Daughter) GJ-05-010-026-001/27372 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   4 GAMARA LAKHABHAI MERABHAI(Self) GJ-05-010-026-001/27372 OTHER Lonki P P A P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 PARMAR BALIBEN RUKHADBHAI(Daughter-in-Law) GJ-05-010-026-001/27371 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 VIJENDRABHAI NAVALGIRI GOSWAMI GJ-05-010-026-001/27373 OTHER Lonki P P P P P P P P A P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 KAJALBEN VIJENDRGIRI GOSWAMI(Daughter-in-Law) GJ-05-010-026-001/27373 OTHER Lonki P P P P P P P P A P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   8 BALAMBHA RUKHADBHAI GIGABHAI(Son) GJ-05-010-026-001/27371 OTHER Lonki P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   9 NAVALGIRI RATIGIRI GOSWAMI GJ-05-010-026-001/27373 OTHER Lonki P P P P P P P P A P P P P P P 14 167 2338 0 0 2338 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   10 MANGABHAI NATHUBHAI PARAMAR(Father) GJ-05-010-026-001/27367 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   Daily Attendence 10 10 9 10 10 10 10 10 7 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24829

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

Total Cash payment(In Rs.) Cash 24829 Average Per labour 2482.8999

Total man days : 146