Muster Roll No. : 117	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 DUNGARELA JENTIBHAI KANABHAI(Self) GJ-05-010-015-001/27174 OTHER Ingorala A P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   2 DUNGARELA SHARADABEN JENTIBHAI(Wife) GJ-05-010-015-001/27174 OTHER Ingorala A P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   3 CHAVADA KISHORBHAI HIRABHAI(Son) GJ-05-010-015-001/30 SC Ingorala P A P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   4 PARMAR ANIKSHA RAMESHBHAI(Granddaughter) GJ-05-010-015-001/255 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 NAJABHAI(Son) GJ-05-010-015-001/26 SC Ingorala A A A P P P P P P P P A P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   6 MANISHABEN(Daughter-in-Law) GJ-05-010-015-001/26 SC Ingorala P P P P P P P P P P P A P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   7 DUNGRELA MANJULABEN UKABHAI(Daughter-in-Law) GJ-05-010-015-001/256 OTHER Ingorala P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   8 DUNGRELA UKABHAI CHHAGANBHAI(Son) GJ-05-010-015-001/256 OTHER Ingorala P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   9 RANABHAI(Self) GJ-05-010-015-001/32 SC Ingorala A A A P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000359 Credited 12/05/2023   10 VANITABEN(Wife) GJ-05-010-015-001/30 SC Ingorala P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   Daily Attendence 5 6 8 10 10 10 10 10 10 10 10 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12341 Amount Paid ST 0 Amount Paid Other 14483

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

Total Cash payment(In Rs.) Cash 26824 Average Per labour 2682.3999

Total man days : 135