Muster Roll No. : 534	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 SURELA MAVJIBHAI KALUBHAI(Self) GJ-05-010-001-001/18843 OTHER Amba A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   2 SOLANKI SANJAYBHAI DEVARAJBHAI(Self) GJ-05-010-001-001/18846 OTHER Amba A P P P P P P P P P P P P P P 14 176 2464 0 0 2464 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 SOLANKI REKHABEN SANJAYBHAI(Wife) GJ-05-010-001-001/18846 OTHER Amba A P P P P P P P P P P P P P P 14 176 2464 0 0 2464 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 SURELA BHAVNABEN MAVJIBHAI(Wife) GJ-05-010-001-001/18843 OTHER Amba A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10276

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

Total Cash payment(In Rs.) Cash 10276 Average Per labour 2569

Total man days : 56