Muster Roll No. : 261	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 BHOTHABHAI(Son) GJ-05-010-015-001/111 OTHER Ingorala A P P P A A 3 162 486 0 0 486 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000709 Credited 25/05/2023   2 HETALBEN ANKITBHAI BHUVA(Daughter-in-Law) GJ-05-010-015-001/111 OTHER Ingorala A A P P A A 2 164 328 0 0 328 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000709 Credited 25/05/2023   3 DUNGARELA VIJAYBHAI MAGANBHAI(Son) GJ-05-010-015-001/101 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   4 SARDAEBN(Wife) GJ-05-010-015-001/101 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   5 MAKWANA SAGARBHAI BIJALBHAI GJ-05-010-015-001/108 OTHER Ingorala P P P P A A 4 163.75 655 0 0 655 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   6 MAKWANA AJAYBHAI BIJALBHAI GJ-05-010-015-001/108 OTHER Ingorala P P P P A A 4 163.75 655 0 0 655 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   7 BIJALBHAI(Self) GJ-05-010-015-001/112 OTHER Ingorala P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   8 BIJALBHAI(Self) GJ-05-010-015-001/108 OTHER Ingorala P P P P A A 4 163.75 655 0 0 655 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   9 PRABHABEN(Wife) GJ-05-010-015-001/108 OTHER Ingorala P P P P A A 4 163.75 655 0 0 655 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   10 MAKAVANA AASHABEN SAGARBHAI(Daughter-in-Law) GJ-05-010-015-001/108 OTHER Ingorala P P P P A A 4 163.75 655 0 0 655 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   Daily Attendence 8 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6083

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

Total Cash payment(In Rs.) Cash 6083 Average Per labour 608.3

Total man days : 37