Muster Roll No. : 520	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 LILABEN GJ-05-010-001-001/10 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   2 BHAGABHAI GJ-05-010-001-001/1 SC Amba A A A P P P P P P P P P P P P 12 172 2064 0 0 2064 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 RAVI BHAGAVANBHAI(Son) GJ-05-010-001-001/1 SC Amba A A A P P P P P P P P P P P P 12 172 2064 0 0 2064 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   4 RAJUBEN BHAGWANBHAI SOLANKI(Wife) GJ-05-010-001-001/1 SC Amba A A A P P P P P P P P P P P P 12 172 2064 0 0 2064 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 KANUBHAI NARSHIBHAI VAGHELA(Self) GJ-05-010-001-001/105405 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   6 VAGHELA PARULBEN JAYSUKHBHAI(Daughter) GJ-05-010-001-001/105 OTHER Amba P P P P P P P P P X X X X X X 9 179 1611 0 0 1611 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   7 BALABHAI(Self) GJ-05-010-001-001/102 OTHER Amba P A P P P P P P P P P P P P P 14 173 2422 0 0 2422 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 JAYSUKHBHAI(Self) GJ-05-010-001-001/105 OTHER Amba P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   9 VAGHELA VILASBEN JAYSUKHBHAI(Wife) GJ-05-010-001-001/105 OTHER Amba P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   10 VALA MANJULABEN BALABHAI(Wife) GJ-05-010-001-001/102 OTHER Amba P P A P P P P P P P P P P P P 14 173 2422 0 0 2422 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 7 6 6 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 14405

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

Total Cash payment(In Rs.) Cash 23237 Average Per labour 2323.7

Total man days : 133