Muster Roll No. : 802	Date From : 05/06/2022    Date To : 19/06/2022	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.  16

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 GHANSHYAMBHAI MITHUBHAI SOLANKI(Self) GJ-05-010-015-001/94551 OTHER Ingorala P P P P P P P P P P A P A P P 13 199 2587 0 0 2587 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   2 MUKESHBHAI(Son) GJ-05-010-015-001/60 OTHER Ingorala P A P P P P P A A A A A A A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   3 JASHUBEN(Wife) GJ-05-010-015-001/88 OTHER Ingorala P P P P P P P P P P A P A P P 13 202 2626 0 0 2626 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   4 JAGABHAI(Self) GJ-05-010-015-001/88 OTHER Ingorala P P P P P P P P P P A P A P P 13 202 2626 0 0 2626 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   Daily Attendence 4 3 4 4 4 4 4 3 3 3 0 3 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9064

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

Total Cash payment(In Rs.) Cash 9064 Average Per labour 2266

Total man days : 46