Muster Roll No. : 119	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 Chavda Dayaben Hirabhai(Daughter) GJ-05-010-015-001/46 SC Ingorala A P A A A A A A A A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   2 Parmar Kiranben Jivanbhai(Daughter) GJ-05-010-015-001/43 SC Ingorala P A P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   3 Parmar Rahulbhai Jivanbhai(Son) GJ-05-010-015-001/43 SC Ingorala A A A A A P A P A A A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   4 HIRABHAI(Self) GJ-05-010-015-001/46 SC Ingorala A A A A P P A P P P A P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   5 JAYABEN(Wife) GJ-05-010-015-001/46 SC Ingorala A A P P P P P P P P P A P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   6 ANILBHAI GJ-05-010-015-001/45 SC Ingorala A A A P P P P P P A A P A A A 7 181 1267 0 0 1267 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   7 SHAMJIBHAI(Self) GJ-05-010-015-001/45 SC Ingorala A A P P P P P P P P P A A A P 10 181 1810 0 0 1810 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   8 JAYSHREEBEN(Mother-in-Law) GJ-05-010-015-001/37 SC Ingorala A A P P P P P P P P P P P P P 13 186 2418 0 0 2418 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   9 JIVANBHAI(Self) GJ-05-010-015-001/43 SC Ingorala P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   10 SAVITABEN(Wife) GJ-05-010-015-001/45 SC Ingorala A A A P A P P P P P P P P P A 10 181 1810 0 0 1810 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   Daily Attendence 2 2 5 7 7 9 7 9 8 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16845 Average Per labour 1684.5

Total man days : 93