Muster Roll No. : 469	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 JAYANTIBHAI SHAMBHUBHAI(Self) GJ-04-009-031-001/184590 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 SOLANKI GANUBEN JAYANTIBHAI(Wife) GJ-04-009-031-001/184590 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 SATIYA PURIBEN NOGHABHAI(Self) GJ-04-009-031-001/184684 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   4 MERIYA JAYABEN MAHESHBHAI(Self) GJ-04-009-031-001/184689 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   5 BABARIYA VIDHITABEN PRAVINBHAI(Daughter-in-Law) GJ-04-009-031-001/184589 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 BABARIYA PRITIBEN GOVINDBHAI(Daughter) GJ-04-009-031-001/184594 OTHER Ranghola A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   7 BABARIYA PRADIPBHAI GOVINDBHAI(Son) GJ-04-009-031-001/184594 OTHER Ranghola A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   8 PARMAR DINESHBHAI BECHARBHAI(Self) GJ-04-009-031-001/184591 OTHER Ranghola A 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 LAXMIBEN DINESHBHAI(Wife) GJ-04-009-031-001/184591 OTHER Ranghola A 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 HARIJAN ARUNABEN GOVINDBHAI(Wife) GJ-04-009-031-001/184594 OTHER Ranghola A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SANOSARA SBIN0060025 1104009WL002000   Daily Attendence 2 4 4 4 4 4 4 4 4 0 0 10 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 59