Muster Roll No. : 462	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 BHOJGOTAR NANJIBHAI BECHARBHAI(Self) GJ-04-009-031-001/153057 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 BHOJGOTAR KALIBEN NANJIBHAI(Wife) GJ-04-009-031-001/153057 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   3 CHAAVDA MUKESHBHAI MANJIBHAI(Self) GJ-04-009-031-001/162479 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   4 MERIYA MOHANBHAI NANJIBHAI(Self) GJ-04-009-031-001/165792 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   5 MERIYA MADHUBEN MOHANBHAI(Wife) GJ-04-009-031-001/165792 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   6 CHAVDA BHOPABHAI JIVABHAI(Self) GJ-04-009-031-001/168502 OTHER Ranghola P P P P P P P P P A A P P P P 13 252.0769 3277 0 0 3277 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0002861 Credited 20/09/2023   7 CHAVDA VIKRAMBHAI BHOPABHAI(Son) GJ-04-009-031-001/168502 OTHER Ranghola P P P P P P P P P A A P P P P 13 252.0769 3277 0 0 3277 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 MAKWANA PURIBEN DHANJIBHAI(Self) GJ-04-009-031-001/165704 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 29/07/2023   9 MAKWANA MANJIBHAI DHANJIBHAI(Son) GJ-04-009-031-001/165704 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 0 0 9 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13210

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

Total Cash payment(In Rs.) Cash 13210 Average Per labour 1467.7778

Total man days : 62