Muster Roll No. : 544	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 GONDALIYA RAKESHBHAI KALUBHAI 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   2 DHIRUBHAI(Self) GJ-05-010-001-001/74 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   3 HIANSABEN(Wife) 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   4 SOLANKI VINUBHAI TULSHIBHAI(Son) GJ-05-010-001-001/73 OTHER Amba P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 SOLANKI SONALBEN VINUBHAI GJ-05-010-001-001/73 OTHER Amba P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13305

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

Total Cash payment(In Rs.) Cash 13305 Average Per labour 2661

Total man days : 75