Muster Roll No. : 533	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 Sarkat Prafulaben Nikulbhai(Wife) GJ-05-010-001-001/18651 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   2 SARKAT KAMLABEN BHANUBHAI(Wife) GJ-05-010-001-001/18661 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 VAGHELA KANUBHAI VALJIBHAI(Self) GJ-05-010-001-001/18660 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   4 Sarkat Nikulbhai Samatbhai(Self) GJ-05-010-001-001/18651 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   5 CHAUHAN ASHOKBHAI MANSURBHAI(Self) GJ-05-010-001-001/18662 OTHER Amba P A P A A A A P P P P P P P P 10 202 2020 0 0 2020 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 SARKAT DIPAKBHAI BHANUBHAI GJ-05-010-001-001/18661 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   7 SARKAT SONALBEN DIPAKBHAI GJ-05-010-001-001/18661 OTHER Amba A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 VAGHELA RANJANBEN KANUBHAI(Wife) GJ-05-010-001-001/18660 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   Daily Attendence 7 7 8 7 7 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20218

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

Total Cash payment(In Rs.) Cash 20218 Average Per labour 2527.25

Total man days : 114