Muster Roll No. : 116	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 PARAMAR MONIKABEN PREMAJIBHAI(Daughter) GJ-05-010-015-001/215 OTHER Ingorala P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   2 PARMAR JAYSHREEBEN PREMJIBHAI GJ-05-010-015-001/215 OTHER Ingorala A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   3 PARMAR BHAVESHBHAI RAMESHBHAI GJ-05-010-015-001/255 OTHER Ingorala P A A P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   4 RAMESHBHAI GJ-05-010-015-001/255 OTHER Ingorala P A A P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   5 RAMESHBHAI(Self) GJ-05-010-015-001/24 SC Ingorala A A A P P P P P P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   6 Parmar Gitaben Rameshbhai(Daughter-in-Law) GJ-05-010-015-001/255 OTHER Ingorala P A P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   7 KANCHANBEN(Wife) GJ-05-010-015-001/24 SC Ingorala P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   8 KESUBHAI GJ-05-010-015-001/255 OTHER Ingorala P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023   9 SAVAJIBHAI(Self) GJ-05-010-015-001/25 SC Ingorala A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL000359 Credited 12/05/2023   10 VALIBEN(Wife) GJ-05-010-015-001/25 SC Ingorala P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL0000757 Credited 30/05/2023   Daily Attendence 7 6 7 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10700 Amount Paid ST 0 Amount Paid Other 15317

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

Total Cash payment(In Rs.) Cash 26017 Average Per labour 2601.7

Total man days : 140