Muster Roll No. : 269	Date From : 09/05/2023    Date To : 14/05/2023	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.  23

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 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 PRAVINBHAI(Son) GJ-05-010-015-001/5 OTHER Ingorala P P P P A A 4 145.5 582 0 0 582 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   2 HANSABEN(Daughter-in-Law) GJ-05-010-015-001/5 OTHER Ingorala P P P P A A 4 145.5 582 0 0 582 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   3 Chavda Dayaben Hirabhai(Daughter) GJ-05-010-015-001/46 SC Ingorala P P P P A A 4 145 580 0 0 580 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   4 PARMAR DAKSHA PRAVINBHAI(Daughter-in-Law) GJ-05-010-015-001/5 OTHER Ingorala P P P P A A 4 145.5 582 0 0 582 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   5 PARMAR AJAY PRAVINBHAI(Father-in_Law) GJ-05-010-015-001/5 OTHER Ingorala P P P P A A 4 145.5 582 0 0 582 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   6 Chavda Bhartiben Hirabhai(Daughter) GJ-05-010-015-001/46 SC Ingorala P P P P A A 4 147.5 590 0 0 590 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   7 Poptani Harshaben Rajeshbhai(Wife) GJ-05-010-015-001/48 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   8 MUKESHBHAI(Son) GJ-05-010-015-001/60 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   9 RAJUBHAI(Self) GJ-05-010-015-001/48 OTHER Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   10 MILANBHARATHI RAMESHBHARATHI GOSAI(Brother) GJ-05-010-015-001/56 OTHER Ingorala P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL0000967 Credited 09/06/2023   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 5345

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

Total Cash payment(In Rs.) Cash 6515 Average Per labour 651.5

Total man days : 40