Muster Roll No. : 524	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 JAMBUKIYA BALKRUSHNA MOHANBHAI(Self) GJ-04-009-031-001/168608 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 JAMBUKIYA HEENABEN BALKRUSHNA(Wife) GJ-04-009-031-001/168608 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 JAMBUKIYA SHIVANIBEN BALKRUSHNABHAI(Daughter) GJ-04-009-031-001/168608 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 JAMBUKIYA DARSHANKUMAR BALKRUSHNABHAI(Son) GJ-04-009-031-001/168608 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 MER SAILESHBHAI PARSHOTAMBHAI(Self) GJ-04-009-031-001/184586 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 MER NITABEN SAILESHBHAI(Wife) GJ-04-009-031-001/184586 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 PARMAR KALUBHAI BALABHAI(Self) GJ-04-009-031-001/168511 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 PARMAR SAVUBEN KALUBHAI(Wife) GJ-04-009-031-001/168511 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 PARMAR SURESH KALUBHAI(Son) GJ-04-009-031-001/168511 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 PARMAR SANJAYBHAI KALUBHAI(Son) GJ-04-009-031-001/168511 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120