Muster Roll No. : 267	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 SAVITABEN(Wife) GJ-05-010-015-001/37 SC Ingorala P A P P A A 3 207.3333 622 0 0 622 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   2 Chavda Niraliben Ravjibhai(Daughter) GJ-05-010-015-001/35 SC Ingorala P P P P A A 4 175.75 703 0 0 703 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   3 DEVCHANDBHAI(Son) GJ-05-010-015-001/36 SC Ingorala P P P P A A 4 168.75 675 0 0 675 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   4 PARMAR HARSHABEN DEVCHANDBHAI GJ-05-010-015-001/36 SC Ingorala P P P P A A 4 168.75 675 0 0 675 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   5 RANABHAI(Self) GJ-05-010-015-001/32 SC Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000709 Credited 25/05/2023   6 SONI GJ-05-010-015-001/32 SC Ingorala P P P P A A 4 173.75 695 0 0 695 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000709 Credited 25/05/2023   7 BADHABHAI(Self) GJ-05-010-015-001/36 SC Ingorala P P P P A A 4 168.75 675 0 0 675 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   8 PREMIBEN(Wife) GJ-05-010-015-001/36 SC Ingorala P P P P A A 4 168.75 675 0 0 675 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   9 RAVAJIBHAI(Self) GJ-05-010-015-001/35 SC Ingorala P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   10 PRABHABEN(Wife) GJ-05-010-015-001/35 SC Ingorala P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   Daily Attendence 10 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6807 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6807 Average Per labour 680.7

Total man days : 39