Muster Roll No. : 115	Date From : 18/04/2023    Date To : 02/05/2023	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.  18

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 CHAVADA ARCHANA PRAVINBHAI(Daughter) GJ-05-010-015-001/136 OTHER Ingorala A P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   2 CHAVADA PRAVINBHAI MAVJIBHAI(Self) GJ-05-010-015-001/136 OTHER Ingorala A A A A P P A P P A A P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   3 CHAVADA GAURIBEN PRAVINBHAI(Wife) GJ-05-010-015-001/136 OTHER Ingorala P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   4 RATHOD KAJALBEN RAMESHBHAI(Daughter) GJ-05-010-015-001/135 OTHER Ingorala A A P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   5 Dungarela Tulsibhai Chhaganbhai(Self) GJ-05-010-015-001/18114 OTHER Ingorala P A P P P P P P P P P P P P P 14 196 2744 0 0 2744 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   6 DUNGARELA REKHABEN TULSIBHAI GJ-05-010-015-001/18114 OTHER Ingorala P A P P P P P P P P P P P P P 14 196 2744 0 0 2744 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   7 PREMJIBHAI GJ-05-010-015-001/215 OTHER Ingorala A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000359 Credited 12/05/2023   Daily Attendence 3 3 6 6 7 7 6 7 7 6 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17997

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

Total Cash payment(In Rs.) Cash 17997 Average Per labour 2571

Total man days : 91