Muster Roll No. : 215	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 SANURA SURESHBHAI VELAJIBHAI(Self) GJ-05-010-026-001/32 OTHER Lonki P P A P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   2 VAGHELA BHARTBHAI BABUBAHI(Self) GJ-05-010-026-001/33 OTHER Lonki P P A P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000748 Credited 27/05/2023   3 VAGHELA VIMALABEN HIMATBHAI(Wife) GJ-05-010-026-001/35 OTHER Lonki P P A P P P P P P P P P P P P 14 171 2394 0 0 2394 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   4 SANURA SOBHANABEN SURESHBHAI(Wife) GJ-05-010-026-001/32 OTHER Lonki P P A P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   5 JINJARIYA MANSUKHBHAI DEVASHIBHAI(Self) GJ-05-010-026-001/31 OTHER Lonki P P A P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   6 JINJARIYA KANTUBEN DEVASHIBHAI(Wife) GJ-05-010-026-001/31 OTHER Lonki P P A P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   7 VAGHELA ASMITABEN BHARATBHAI(Wife) GJ-05-010-026-001/33 OTHER Lonki P P A P P P P P P 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 BHAROLA SHARDABEN JAYANTIBHAI(Wife) GJ-05-010-026-001/30 OTHER Lonki P P A P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   9 ANKIT BHARATBHAI VAGHELA(Son) GJ-05-010-026-001/33 OTHER Lonki P P A P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000748 Credited 27/05/2023   10 JINJARIYA GITABEN MANSUKHBHAI(Wife) GJ-05-010-026-001/31 OTHER Lonki P P A P P P P P P P P P P P X 13 166 2158 0 0 2158 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000748 Credited 27/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23354

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

Total Cash payment(In Rs.) Cash 23354 Average Per labour 2335.3999

Total man days : 139