Muster Roll No. : 799	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 SAVITABEN(Wife) GJ-05-010-015-001/37 SC Ingorala P P P P P P P P P P A P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   2 MANISHABEN RANABHAI CHAVADA(Daughter) GJ-05-010-015-001/32 SC Ingorala P P P P P P P P P P A P A P P 13 196 2548 0 0 2548 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   3 CHAVADA VIPULBHAI HARABHAI(Son) GJ-05-010-015-001/30 SC Ingorala P P A A P P P P A A A A A P A 7 195 1365 0 0 1365 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   4 Chavda Niraliben Ravjibhai(Daughter) GJ-05-010-015-001/35 SC Ingorala P P P P P P P P A A A A A A A 8 195 1560 0 0 1560 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   5 RANABHAI(Self) GJ-05-010-015-001/32 SC Ingorala P P P P P P P P P P A P A P P 13 196 2548 0 0 2548 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001639 Credited 25/08/2022   6 SONI GJ-05-010-015-001/32 SC Ingorala P P P P P P P P P P A P A P P 13 196 2548 0 0 2548 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001639 Credited 25/08/2022   7 RAVAJIBHAI(Self) GJ-05-010-015-001/35 SC Ingorala P P P P P P P P P P A P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   8 PRABHABEN(Wife) GJ-05-010-015-001/35 SC Ingorala P P P P P P P P P P A P A P A 12 195 2340 0 0 2340 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   9 VANITABEN(Wife) GJ-05-010-015-001/30 SC Ingorala P P P P P P P P P P A P A P P 13 195 2535 0 0 2535 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001639 Credited 25/08/2022   Daily Attendence 9 9 8 8 9 9 9 9 7 7 0 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 20202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20202 Average Per labour 2244.6667

Total man days : 103