Muster Roll No. : 459	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 PARMAR KAMALABEN NARESHBHAI(Self) GJ-04-009-031-001/108933 SC Ranghola P P P P P P P P P A A P P P P 13 173.7948 2259.33 0 0 2259.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 PARMAR NARESHBHAI ARJUNBHAI(Husband) GJ-04-009-031-001/108933 SC Ranghola P P P P P P P P P A A P P P P 13 173.7948 2259.33 0 0 2259.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 PARMAR CHANDRIKABEN NARESHBHAI(Daughter) GJ-04-009-031-001/108933 SC Ranghola P P P P P P P P P A A P P P P 13 173.795 2259.34 0 0 2259.34 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 GALALBEN KESHVLAL(Self) GJ-04-009-031-001/108944 SC 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   5 MANJULABEN KIRANBHAI(Daughter-in-Law) GJ-04-009-031-001/108944 SC 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 KIRANBHAI KESHAVLAL(Son) GJ-04-009-031-001/108944 SC 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 BHOJ GOVINDBHAI DUDABHAI(Self) GJ-04-009-031-001/108947 SC Ranghola P P P P P P P P P A A P P P P 13 236.3076 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 BHOJ TEJUBEN GOVINDBHAI(Wife) GJ-04-009-031-001/108947 SC Ranghola P P P P P P P P P A A P P P P 13 236.3076 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 PARMAR VINODBHAI RAMAJIBHAI(Self) GJ-04-009-031-001/108929 SC 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   10 PARMAR SAGARBHAI VINODBHAI(Son) GJ-04-009-031-001/108929 SC 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 5 5 5 5 5 5 5 5 5 0 0 10 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12922 Average Per labour 1292.2

Total man days : 73