Muster Roll No. : 523	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 JARINABEN MAHMADBHAI CHUHAN(Wife) GJ-05-010-001-001/105481 OTHER 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 LILIYA MOTA SBIN0060043 1105010WL001167 Credited 15/06/2022   2 VAGHELA KALYANBHAI NARSHIBHAI(Self) GJ-05-010-001-001/105427 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   3 VAGHELA SARDABEN KALYANBHAI(Wife) GJ-05-010-001-001/105427 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 JAYSUKHBHAI PACHABHAI(Son) GJ-05-010-001-001/105437 OTHER Amba P P A P P P P P P A A A P A A 9 172 1548 0 0 1548 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 KHANKHAL DAYABEN JAYSUKHBHAI(Daughter-in-Law) GJ-05-010-001-001/105437 OTHER Amba A P P P P P P P P P P P P P P 14 172 2408 0 0 2408 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 SOLANKI KANTIBHAI ZAVERBHAI(Self) GJ-05-010-001-001/105424 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   7 SOLANKI MANJULABEN KANTIBHAI(Wife) GJ-05-010-001-001/105424 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   8 SOLANKI PRAVINBHAI KANTIBHAI(Son) GJ-05-010-001-001/105424 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   Daily Attendence 7 8 7 8 8 8 8 8 8 7 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19871

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

Total Cash payment(In Rs.) Cash 19871 Average Per labour 2483.875

Total man days : 113