Muster Roll No. : 482	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 BHOLABHAI POPATBHAI(Self) GJ-04-009-031-001/200933 OTHER Ranghola P P P P P P P P P A A P P P P 13 168.5142 2190.68 0 0 2190.68 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 SOLANKI SAVITABEN BHOLABHAI(Wife) GJ-04-009-031-001/200933 OTHER Ranghola P P P P P P P P P A A P P P P 13 168.5142 2190.68 0 0 2190.68 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 SOLANK VIJAYBHAI I BHOLABHAI(Son) GJ-04-009-031-001/200933 OTHER Ranghola P P P P P P P P P A A X X X X 9 168.5142 1516.63 0 0 1516.63 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 DANGER DHIRUBHAI KARSHANBHAI(Self) GJ-04-009-031-001/200907 OTHER Ranghola P P P P P P P P P A A P P P P 13 245.5897 3192.67 0 0 3192.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 DANGER LABHUBEN DHIRUBHAI(Wife) GJ-04-009-031-001/200907 OTHER Ranghola P P P P P P P P P A A P P P P 13 245.5897 3192.67 0 0 3192.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 DANGAR MIRABEN DHIRUBHAI(Daughter) GJ-04-009-031-001/200907 OTHER Ranghola P P P P P P P P P A A P P P P 13 245.5897 3192.67 0 0 3192.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 CHUDASMA JAGDISHBHAI MANGABHAI(Self) GJ-04-009-031-001/200936 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   8 BAREYA DHARMISTHABEN HARJIBHAI(Daughter) GJ-04-009-031-001/200905 OTHER Ranghola P P P P P P P P P A A P P P P 13 214.0256 2782.33 0 0 2782.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 SOLANKI JAGDISH BHOLABHAI(Self) GJ-04-009-031-001/200931 OTHER Ranghola P P P P P P P P P A A P P P P 13 157.4615 2047 0 0 2047 STATE BANK OF INDIA SANOSARA SBIN0060025 1104009WL002000 Credited 28/07/2023   10 SOLANKI NITABEN JAGDISH(Wife) GJ-04-009-031-001/200931 OTHER Ranghola P P P P P P P P P A A P P P P 13 157.4615 2047 0 0 2047 STATE BANK OF INDIA SANOSARA SBIN0060025 1104009WL002000 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25680.33

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

Total Cash payment(In Rs.) Cash 25680.33 Average Per labour 2568.033

Total man days : 126