Muster Roll No. : 549	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 KHANKHAL VINUBHAI NARANBHAI(Self) GJ-05-010-001-001/94926 OTHER Amba P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   2 KHANKHAL GITABEN VINUBHAI(Wife) GJ-05-010-001-001/94926 OTHER Amba P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 MUSTAKBHAI(Self) GJ-05-010-001-001/95 OTHER Amba P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 JASMINBEN(Wife) GJ-05-010-001-001/95 OTHER Amba P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 LASKARI URMILABEN RAJESHBHAI(Wife) GJ-05-010-001-001/94445 OTHER 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 LASKARI SHIVAMBHAI RAJESHBHAI GJ-05-010-001-001/94445 OTHER 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 LASKARI RAJESHBHAI PRBHUDASBHAI(Self) GJ-05-010-001-001/94445 OTHER 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   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19305

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 2757.8572

Total man days : 105