Muster Roll No. : 525	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 MAKWANA GOPABHAIM LALJIBHAI(Self) GJ-04-009-031-001/197033 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 MAKWANA DINUBEN GOPABHAIM(Wife) GJ-04-009-031-001/197033 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 PARMAR KANUBHAI RAMJIBHAI(Self) GJ-04-009-031-001/188302 OTHER Ranghola X P P P P P P P P A A P P P P 12 250.4166 3005 0 0 3005 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 PARMAR RADHABEN KANUBHAI(Wife) GJ-04-009-031-001/188302 OTHER Ranghola X P P P P P P P P A A P P P P 12 250.4166 3005 0 0 3005 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 BAMBA HAMIRBHAI JINABHAI(Self) GJ-04-009-031-001/188395 OTHER Ranghola X P P P P P P P P A A P P P P 12 245.3333 2944 0 0 2944 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 BAMBA GEETABEN JINABHAI(Wife) GJ-04-009-031-001/188395 OTHER Ranghola X P P P P P P P P A A P P P P 12 245.3333 2944 0 0 2944 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 CHAVDA ASHOKBHAI BHIMABHAI(Self) GJ-04-009-031-001/188386 OTHER Ranghola X 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   8 CHAVDA SONALBEN BHIMABHAI(Wife) GJ-04-009-031-001/188386 OTHER Ranghola X 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   9 DHILA DAYABHAI BHIMABHAI(Husband) GJ-04-009-031-001/188309 OTHER Ranghola X P P P P P P P P A A P P P P 12 198.1666 2378 0 0 2378 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 DHILA VAIBHAV DAYABHAI(Son) GJ-04-009-031-001/188309 OTHER Ranghola X P P P P P P P P A A P P P P 12 198.1666 2378 0 0 2378 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 0 8 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 22798

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

Total Cash payment(In Rs.) Cash 22798 Average Per labour 2279.8

Total man days : 100