Muster Roll No. : 801	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 Chavda Dayaben Hirabhai(Daughter) GJ-05-010-015-001/46 SC Ingorala P P P P P A P A A A A A A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   2 BABUBHAI(Son) GJ-05-010-015-001/60 OTHER Ingorala P P A A A A A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   3 Chavda Bhartiben Hirabhai(Daughter) GJ-05-010-015-001/46 SC Ingorala P P P P P A P A A A A A A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   4 JAYSUKHBHAI(Son) GJ-05-010-015-001/60 OTHER Ingorala P P P A P P P A P P A P A P P 11 175 1925 0 0 1925 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   5 MILANBHARATHI RAMESHBHARATHI GOSAI(Brother) GJ-05-010-015-001/56 OTHER Ingorala P P P P P P P P P P A P A P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   Daily Attendence 5 5 4 3 4 2 4 1 2 2 0 2 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3216 Amount Paid ST 0 Amount Paid Other 4745

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

Total Cash payment(In Rs.) Cash 7961 Average Per labour 1592.2

Total man days : 42