Muster Roll No. : 540	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 BHURABHAI GJ-05-010-001-001/33 SC Amba P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL001167 Credited 15/06/2022   2 REKHABEN GJ-05-010-001-001/33 SC Amba P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL001167 Credited 15/06/2022   3 GHOHABHAI GJ-05-010-001-001/34 SC 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   4 BHARATBHAI GJ-05-010-001-001/36 SC Amba P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 JAYSHRIBEN GJ-05-010-001-001/36 SC Amba P P P P P P P P P P P X X X X 11 188 2068 0 0 2068 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 RAMILABEN BHARATBHAI(Self) GJ-05-010-001-001/304 OTHER Amba P P P P P P P P P P X X X X X 10 172 1720 0 0 1720 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   7 BHARATBHAI VISHNUDAS(Husband) GJ-05-010-001-001/304 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   8 UNAVA KAJALBEN JAGDISHBHAI GJ-05-010-001-001/302 OTHER Amba P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   9 JAYABEN GJ-05-010-001-001/34 SC 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   10 CHOTHOBEN GJ-05-010-001-001/34 SC 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17878 Amount Paid ST 0 Amount Paid Other 7030

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

Total Cash payment(In Rs.) Cash 24908 Average Per labour 2490.8

Total man days : 141