Muster Roll No. : 361	Date From : 20/05/2022    Date To : 03/06/2022	Sanction No. : 1104009/2022-2023/72713/AS    Sanction Date : 17/05/2022
Work Code : 1104009019/WH/100000000000111606	Work Name : Deepening of Pond At Hadmatiya/Thonda 2022-23 (1104009019/WH/100000000000111606)

Measurement Book Detail

MB NO.  326        Page NO.  16267

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 SUMANBEN LAKHABHAI(Wife) GJ-04-009-036-001/64666 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 26/06/2022   2 KAVA.HIMMATBHAI.KARSHANBHAI.(Self) GJ-04-009-036-001/64671 OTHER Thonda P P P P P P P P P P P P P P P 15 226.467 3397 0 0 3397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   3 KAVA.RASILABEN.HIMMATBHAI(Wife) GJ-04-009-036-001/64671 OTHER Thonda P P P P P P P P P P P P P P P 15 226.467 3397 0 0 3397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   4 KAVA.KETANBHAI.HIMMATBHAI.(Son) GJ-04-009-036-001/64671 OTHER Thonda P P P P P P P P P P P P P P P 15 226.467 3397 0 0 3397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   5 KAVA.GOPIBEN.KETANBHAI(Daughter-in-Law) GJ-04-009-036-001/64671 OTHER Thonda P P P P P P P P P P P P P P P 15 226.467 3397 0 0 3397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   6 KAVA.VIJAYBHAI.HIMMATBHAI(Son) GJ-04-009-036-001/64671 OTHER Thonda P P P P P P P P P P P P P P P 15 226.4 3396 0 0 3396 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   7 PARMAR VITHALBHAI NANJIBHAI(Self) GJ-04-009-036-001/64679 OTHER Thonda P P P P P P P P P P P P P P P 15 188.733 2831 0 0 2831 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   8 PARMAR LAKSHMIBEN VITHALBHAI(Wife) GJ-04-009-036-001/64679 OTHER Thonda P P P P P P P P P P P P P P P 15 188.667 2830 0 0 2830 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   9 VAGHELA.MANJIBHAI.KANABHAI(Self) GJ-04-009-036-001/64681 OTHER Thonda P P P P P P P P P P P P P P P 15 232.667 3490 0 0 3490 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   10 VAGHELA JASUBEN MANJIBHAI(Wife) GJ-04-009-036-001/64681 OTHER Thonda P P P P P P P P P P P P P P P 15 232.667 3490 0 0 3490 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   11 VAGHELA MUKESHBHAI MANJIBHAI(Son) GJ-04-009-036-001/64681 OTHER Thonda P P P P P P P P P P P P P P P 15 232.6 3489 0 0 3489 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   12 VAGHELA JAGDISHBHAI MANJIBHAI(Son) GJ-04-009-036-001/64681 OTHER Thonda P P P P P P P P P P P P P P P 15 232.6 3489 0 0 3489 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   13 VAGHELA MANJUBEN MUKESHBHAI(Daughter-in-Law) GJ-04-009-036-001/64681 OTHER Thonda P P P P P P P P P P P P P P P 15 232.6 3489 0 0 3489 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   14 DANGAR BHOJABHAI MITHABHAI(Son) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   15 PARMAR.ASHOKBHAI.BHUPATBHAI(Son) GJ-04-009-036-001/64676 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   16 PARAMAR.JAGUBEN.BHUPATBHAI(Daughter) GJ-04-009-036-001/64676 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   17 PARMAR.MUKESHBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64668 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   18 PARMAR MANISHBEN MUKESHBHAI(Wife) GJ-04-009-036-001/64668 OTHER Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   19 ZALA RAKSHABEN RAMESHBHAI(Sister) GJ-04-009-036-001/64670 OTHER Thonda P P P P P P P P P P P P P P P 15 197.667 2965 0 0 2965 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 26/06/2022   20 ZALA RAMESHBHAI RAVJIBHAI(Son) GJ-04-009-036-001/64670 OTHER Thonda P P P P P P P P P P P P P P P 15 197.667 2965 0 0 2965 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 26/06/2022   21 VALODARA VINUBHAI BALABHAI(Self) GJ-04-009-036-001/64686 SC Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   22 VALODARA ASMITABEN VINUBHAI(Wife) GJ-04-009-036-001/64686 SC Thonda P P P P P P P P P P P P P P P 15 223.067 3346 0 0 3346 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001832 Credited 25/06/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6692 Amount Paid ST 0 Amount Paid Other 66098

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

Total Cash payment(In Rs.) Cash 72790 Average Per labour 3308.6365

Total man days : 330