Muster Roll No. : 472	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 1104009/2023-2024/50527/AS    Sanction Date : 04/05/2023
Work Code : 1104009031/WH/100000000000117212	Work Name : Deepening of Rangholi River at village Ranghola 2023-24

Measurement Book Detail

MB NO.  559        Page NO.  27901

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 SOLANKI HANSABEN SURESHBHAI(Daughter-in-Law) GJ-04-009-031-001/186883 OTHER Ranghola A A A A A A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   2 PARMAR HETALBEN VINODBHAI(Self) GJ-04-009-031-001/188301 OTHER Ranghola P P P P P P P P P A A P P P P 13 237.8666 3092.27 0 0 3092.27 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 PARMAR MANISHABEN NARESHBHAI(Daughter-in-Law) GJ-04-009-031-001/188301 OTHER Ranghola P P P P P P P P P A A P P P P 13 237.8666 3092.27 0 0 3092.27 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 PARMAR VINODBHAI LAKHABHAI(Son) GJ-04-009-031-001/188301 OTHER Ranghola P P A A A A A A A A A P P A A 4 237.8666 951.47 0 0 951.47 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 CHAVDA CHETANABEN GHANSHYAMBHAI(Self) GJ-04-009-031-001/188312 OTHER Ranghola P P P P P P P P P A A P P P P 13 221.8076 2883.5 0 0 2883.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 CHAVDA GHANSHYAMBHAI DHANJIBHAI(Husband) GJ-04-009-031-001/188312 OTHER Ranghola P P P P P P P P P A A P P P P 13 221.8076 2883.5 0 0 2883.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 CHAVDA RAMESHBHAI TULSHIBHAI(Self) GJ-04-009-031-001/188311 OTHER Ranghola P P P P P P P P P A A P P P P 13 179.5897 2334.67 0 0 2334.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 CHAVDA REKHABEN RAMESHBHAI(Wife) GJ-04-009-031-001/188311 OTHER Ranghola P P P P P P P P P A A P P P P 13 179.5897 2334.67 0 0 2334.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 CHAVDA KINJALBEN RAMESHBHAI(Daughter) GJ-04-009-031-001/188311 OTHER Ranghola P P P P P P P P P A A P P P P 13 179.5897 2334.67 0 0 2334.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 DHILA REKHABEN DAYABHAI(Self) GJ-04-009-031-001/188309 OTHER Ranghola P P P P P P P P P A A P P P P 13 182.8461 2377 0 0 2377 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 9 9 8 8 8 8 8 8 8 0 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22284.02

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

Total Cash payment(In Rs.) Cash 22284.02 Average Per labour 2228.4019

Total man days : 110