Muster Roll No. : 532	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 SUMABEN JAGABHAI GJ-05-010-001-001/185 OTHER Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   2 RATHOD RAHULBHAI JAGABHAI GJ-05-010-001-001/185 OTHER Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   3 Saiyad Jubedaben Intiyajbhai(Wife) GJ-05-010-001-001/18459 OTHER 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   4 KARELIYA MUNABHAI KHODABHAI(Self) GJ-05-010-001-001/18453 OTHER Amba P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   5 Kareliya Bharatbhai Khodabhai(Self) GJ-05-010-001-001/18452 OTHER Amba P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   6 JAGABHAI HIRABHAI GJ-05-010-001-001/185 OTHER Amba P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   7 Kareliya Vilasben Bharatbhai(Wife) GJ-05-010-001-001/18452 OTHER Amba P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   8 KARELIYA HARSHABEN MUNABHAI(Wife) GJ-05-010-001-001/18453 OTHER Amba P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   9 Saiyad Intiyajbhai Malekbhai(Self) GJ-05-010-001-001/18459 OTHER 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   10 RITABEN RAJUBHAI(Daughter-in-Law) GJ-05-010-001-001/182 SC Amba P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001167 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2595 Amount Paid ST 0 Amount Paid Other 25485

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 150