Muster Roll No. : 266	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 DUNGARELA JENTIBHAI KANABHAI(Self) GJ-05-010-015-001/27174 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   2 DUNGARELA SHARADABEN JENTIBHAI(Wife) GJ-05-010-015-001/27174 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   3 CHAVADA KISHORBHAI HIRABHAI(Son) GJ-05-010-015-001/30 SC 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 NAJABHAI(Son) GJ-05-010-015-001/26 SC 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 MANISHABEN(Daughter-in-Law) GJ-05-010-015-001/26 SC 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   6 PARAMAR CHAMPABEN KALUBHAI(Wife) GJ-05-010-015-001/27167 OTHER 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 PARAMAR KALUBHAI KHIMAJIBHAI(Self) GJ-05-010-015-001/27167 OTHER Ingorala P P P A A A 3 196.6666 590 0 0 590 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000709 Credited 25/05/2023   8 DUNGRELA MANJULABEN UKABHAI(Daughter-in-Law) GJ-05-010-015-001/256 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 DUNGRELA UKABHAI CHHAGANBHAI(Son) GJ-05-010-015-001/256 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 VANITABEN(Wife) GJ-05-010-015-001/30 SC 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   Daily Attendence 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2780 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6740 Average Per labour 674

Total man days : 39