Muster Roll No. : 548	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 BACHUBHAI KARIMBHAI SAIYAD(Self) GJ-05-010-001-001/94420 OTHER Amba P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   2 HASMUKHBHAI SAMATBHAI GJ-05-010-001-001/94434 SC Amba P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 BHAVNABEN .H GJ-05-010-001-001/94434 SC Amba P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 RATHOD JANIBEN RAJUBHAI(Wife) GJ-05-010-001-001/94435 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 SURELA HITESHBHAI VINUBHAI GJ-05-010-001-001/94321 OTHER Amba P P P P P P P P P X X X X X X 9 172 1548 0 0 1548 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 gitaben punabhai(Mother) GJ-05-010-001-001/94435 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 SALAMABEN BACHUBHAI(Wife) GJ-05-010-001-001/94420 OTHER Amba P P P A P P P P P X X X X X X 8 174 1392 0 0 1392 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 AKBARBHAI BACHUBHAI SAIYAD(Son) GJ-05-010-001-001/94420 OTHER Amba P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 8 8 8 7 8 8 8 8 8 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5490 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 2351.25

Total man days : 107