Muster Roll No. : 543	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 GULSANBEN GJ-05-010-001-001/64 SC Amba P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   2 SAIYAD AHEMADBHAI GIGABHAI(Father) GJ-05-010-001-001/69365 OTHER Amba A P P P P P P P P P P X X X X 10 171 1710 0 0 1710 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 SAIYAD SAHIL RAZAKBHAI(Son) GJ-05-010-001-001/64 SC Amba A P P P P P P P P P P P P P P 14 181 2534 0 0 2534 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 HIMATBHAI GJ-05-010-001-001/66 SC Amba 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 1105010WL001167 Credited 15/06/2022   5 UNAVA VARSHABEN DIPAKBHAI GJ-05-010-001-001/66 SC Amba 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 1105010WL001167 Credited 15/06/2022   6 UNAVA VIMLABEN HIMMATBHAI(Wife) GJ-05-010-001-001/66 SC Amba 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   7 KALUBAHI(Self) GJ-05-010-001-001/71 OTHER Amba P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 Saiyad Muradbhai Ahemadbhai(Brother) GJ-05-010-001-001/69365 OTHER 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 Saiyad Rizvanaben Muradbhai(Daughter-in-Law) GJ-05-010-001-001/69365 OTHER 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   10 AYUBBHAI AHEMADBHAI SAYIAD(Self) GJ-05-010-001-001/69365 OTHER Amba A P P P P P P P P P P P P P P 14 171 2394 0 0 2394 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 7 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13034 Amount Paid ST 0 Amount Paid Other 11889

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

Total Cash payment(In Rs.) Cash 24923 Average Per labour 2492.3

Total man days : 143