Muster Roll No. : 537	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 GHANSHYAMBHAI BALABHAI(Son) GJ-05-010-001-001/203 OTHER Amba P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA DEVALIYA SBIN0016481 1105010WL001167 Credited 15/06/2022   2 KHANKHAL RAMJIBHAI NARANBHAI(Self) GJ-05-010-001-001/200 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 KURESHI NIJAMBHAI JAMALBHAI(Self) GJ-05-010-001-001/202 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   4 KHANKHAL HANSABEN RAMJIBHAI(Wife) GJ-05-010-001-001/200 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   5 MEVADA BHAVANABEN NATHABHAI(Daughter) GJ-05-010-001-001/22 SC 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   6 MEVADA LAKHAMANBHAI NATHABHAI(Son) GJ-05-010-001-001/22 SC 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   7 KURESHI RESHMABEN NIJAMBHAI(Wife) GJ-05-010-001-001/202 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 MANGUBEN MAGANBHAI(Wife) GJ-05-010-001-001/2 SC 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   9 KHANKHAL RATILAL BALABHAI(Son) GJ-05-010-001-001/203 OTHER Amba P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   10 VIMALABEN GJ-05-010-001-001/22 SC Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL0001974 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10515 Amount Paid ST 0 Amount Paid Other 15690

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

Total Cash payment(In Rs.) Cash 26205 Average Per labour 2620.5

Total man days : 150