Muster Roll No. : 539	Date From : 21/05/2022    Date To : 04/06/2022	Sanction No. : 1105010/2022-2023/91541/AS    Sanction Date : 17/05/2022
Work Code : 1105010001/WH/100000000000112882	Work Name : Renovaction of village pond at Amba (Gramay talav)

Measurement Book Detail

MB NO.  884        Page NO.  76

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 SAYAID JAYADABEN RAFIKBHAI(Daughter-in-Law) GJ-05-010-001-001/3 SC Amba P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   2 RASIKBHAI GJ-05-010-001-001/29 SC Amba A P A A A A A A A A P P P P P 6 177 1062 0 0 1062 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 HARSHABEN GJ-05-010-001-001/29 SC Amba A P A A A A A A A A P P P P P 6 177 1062 0 0 1062 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 SARKAT YOGESHBHAI RASIKBHAI GJ-05-010-001-001/29 SC Amba A P A A A A A A A A P P P P P 6 177 1062 0 0 1062 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 MANSUKHBHAI ARJANBHAI(Self) GJ-05-010-001-001/302 OTHER Amba P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 MUNABHAI GJ-05-010-001-001/3 SC Amba P P P P P P P P P X X X X X X 9 171 1539 0 0 1539 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   7 HAMIDABEN GJ-05-010-001-001/3 SC Amba P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 SAYIAD JAHIDBHAI BAKULBHAI(Son) GJ-05-010-001-001/3 SC Amba P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   9 KARELIYA ASMITABEN BHADRESHABHAI GJ-05-010-001-001/28884 OTHER Amba P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   10 KARELIYA ANILBHAI CHHAGANBHAI GJ-05-010-001-001/28884 OTHER Amba A A P P P P P P P P P P P P P 13 172 2236 0 0 2236 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 6 9 7 7 7 7 7 7 7 6 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 7546

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

Total Cash payment(In Rs.) Cash 19966 Average Per labour 1996.6

Total man days : 115