Muster Roll No. : 479	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 DANGAR MANISHABEN HARESHABHAI(Wife) GJ-04-009-031-001/192425 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   2 PARMAR BABUBHAI JIVABHAI(Self) GJ-04-009-031-001/192445 OTHER Ranghola P P P P P P P P P A A P P P P 13 206.4102 2683.33 0 0 2683.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 PARMAR VASANTBEN BABUBHAI(Wife) GJ-04-009-031-001/192445 OTHER Ranghola P P P P P P P P P A A P P P P 13 206.4102 2683.33 0 0 2683.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 DANGAR LABHUBEN RAMBHAI GJ-04-009-031-001/192441 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 DANGAR JAYA RAMBHAI(Daughter) GJ-04-009-031-001/192441 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 DANGAR MAHENDRA RAMBHAI(Son) GJ-04-009-031-001/192441 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   7 KHERALA RASILABEN GORDHANBHAI(Self) GJ-04-009-031-001/192428 OTHER Ranghola P P P P P P P P P A A P P P P 13 244.8974 3183.67 0 0 3183.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 KHERALA RITABEN GORDHANBHAI(Daughter) GJ-04-009-031-001/192428 OTHER Ranghola P P P P P P P P P A A P P P P 13 244.8974 3183.67 0 0 3183.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 KHERALA RAJUBHAI GORDHANBHAI(Son) GJ-04-009-031-001/192428 OTHER Ranghola P P P P P P P P P A A P P P P 13 244.8974 3183.67 0 0 3183.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 SOLANKI VASANTBEN HAKABHAI(Wife) GJ-04-009-031-001/192436 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 6 6 6 6 6 6 6 6 6 0 0 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18245.67

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

Total Cash payment(In Rs.) Cash 18245.67 Average Per labour 1824.567

Total man days : 86