Muster Roll No. : 547	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 CHUHAN SHYAMAJIBHAI VIRABHAI(Son) GJ-05-010-001-001/94291 OTHER Amba P P P P P A P P P P P P P P P 14 173 2422 0 0 2422 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   2 FULIBEN GJ-05-010-001-001/94293 SC 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   3 KHANKHAL LILIBEN KANUBHAI GJ-05-010-001-001/91 OTHER Amba P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 CHANDUBHAI ARJANBHAI UNAVA(Self) GJ-05-010-001-001/94286 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   5 vinubhai devrajbhai(Self) GJ-05-010-001-001/94321 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   6 LILIBEN VINUBHAI SURELA(Wife) GJ-05-010-001-001/94321 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   7 Pathan Hakubhai Meerkhabhai GJ-05-010-001-001/94 OTHER Amba P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 BHAVNABEN CHANDUBHAI UNAVA(Wife) GJ-05-010-001-001/94286 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   9 CHUHAN BHAVESHBHAI SHYAMJIBHAI(Son) GJ-05-010-001-001/94291 OTHER Amba P P P P P A 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   Daily Attendence 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 21014

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

Total Cash payment(In Rs.) Cash 23594 Average Per labour 2621.5557

Total man days : 133