Muster Roll No. : 270	Date From : 09/05/2023    Date To : 14/05/2023	Sanction No. : 1105010/2022-2023/76723/AS    Sanction Date : 19/05/2022
Work Code : 1105010015/RC/100000000000145786	Work Name : Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala

Measurement Book Detail

MB NO.  162        Page NO.  23

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 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 KANUBHAI(Self) GJ-05-010-015-001/8 SC Ingorala P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   2 MAHIDA JAGRUTIBEN MUKESHBHAI(Daughter-in-Law) GJ-05-010-015-001/60 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   3 ASMITABEN(Daughter-in-Law) GJ-05-010-015-001/73 OTHER Ingorala P A P A A A 2 168 336 0 0 336 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   4 PALJIBHAI(Son) GJ-05-010-015-001/73 OTHER Ingorala P A P A A A 2 168 336 0 0 336 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   5 CHAVADA MUKESHBHAI PALAJIBHAI(Son) GJ-05-010-015-001/73 OTHER Ingorala P A A A A A 1 169 169 0 0 169 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   6 BALUBHAI(Son) GJ-05-010-015-001/61 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   7 KANCHANBEN BALABHAI PARMAR(Daughter-in-Law) GJ-05-010-015-001/61 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   8 DAYABEN(Daughter) GJ-05-010-015-001/73 OTHER Ingorala P A P A A A 2 169 338 0 0 338 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   9 PANCHABHAI(Self) GJ-05-010-015-001/62 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   10 VIJUBEN(Wife) GJ-05-010-015-001/62 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   Daily Attendence 10 6 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 5350 Average Per labour 535

Total man days : 31