Muster Roll No. : 531	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 BHANUBHAI GORADHANBHAI(Self) GJ-05-010-001-001/181 SC Amba P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   2 DEVUBEN BHANUBHAI(Wife) GJ-05-010-001-001/181 SC Amba P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   3 HASAMUKHBHAI BHAYABHAI VALA(Son) GJ-05-010-001-001/178 SC Amba P P A P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   4 Mavani Bharatbhai Kalubhai(Self) GJ-05-010-001-001/17974 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   5 KHODABHAI NANJIBHAI GJ-05-010-001-001/182 SC Amba A P P P P P P P P P P P P P P 14 173 2422 0 0 2422 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 RAJESHBHAI GJ-05-010-001-001/182 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   7 VAGHELA CHIRAG RAGHAVBHAI(Self) GJ-05-010-001-001/17964 OTHER Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 KARELIYA VIMLABEN CHANDUBHAI(Wife) GJ-05-010-001-001/17973 OTHER Amba P P P P P P P P P P X X X X X 10 174 1740 0 0 1740 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   9 CHAMPABEN GJ-05-010-001-001/182 SC Amba A P P P P P P P P P P P P P P 14 173 2422 0 0 2422 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   10 VAGHELA ANUBEN CHIRAGBHAI(Wife) GJ-05-010-001-001/17964 OTHER Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 8 10 9 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15705 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 25275 Average Per labour 2527.5

Total man days : 142