Muster Roll No. : 465	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 BAMBA BHAVUBEN JINABHAI(Daughter) GJ-04-009-031-001/168542 OTHER Ranghola P P P P P P P P P A A P P P P 13 209.9487 2729.33 0 0 2729.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 DANGAR REKHABEN HARESHBHAI(Self) GJ-04-009-031-001/168548 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   3 DANGAR KRUSHNPAL HARESHBHAI(Son) GJ-04-009-031-001/168548 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 DANGAR NIKUNJ HARESHBHAI(Son) GJ-04-009-031-001/168548 OTHER Ranghola P P P P P P P P P A A X X X X 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 DANGAR NITESHA HARESHBHAI(Daughter) GJ-04-009-031-001/168548 OTHER Ranghola A A A A P P P P P X X X X X X 5 256 1280 0 0 1280 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 BHOJ BHIMJIBHAI NANJIBHAI(Self) GJ-04-009-031-001/168549 OTHER Ranghola A A A A A A A A A A A A P A A 1 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   7 BHOJ HINABEN BHIMJIBHAI(Wife) GJ-04-009-031-001/168549 OTHER Ranghola A A A A A A A A A A A A P A A 1 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   8 BABRIYA SHAMJIBHAI PITHABHAI(Self) GJ-04-009-031-001/168550 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   9 BABRIYA BHARTIBEN SHAMJIBHAI(Wife) GJ-04-009-031-001/168550 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   Daily Attendence 4 4 4 4 5 5 5 5 5 0 0 5 7 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12969.33

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

Total Cash payment(In Rs.) Cash 12969.33 Average Per labour 1441.0366

Total man days : 59