Muster Roll No. : 431	Date From : 25/05/2022    Date To : 08/06/2022	Sanction No. : 91/37/2022    Sanction Date : 10/03/2022
Work Code : 1104009/DP/10511114145008	Work Name : Farm Forestry Ranghola 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  40

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 DERAIYA ALTAFBHAI HABIBBHAI(Father) GJ-04-009-026-001/190005 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   2 DERAIYA MERUNBEN ALTAFBHAI(Wife) GJ-04-009-026-001/190005 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   3 DERAIYA AMAN ALTAFBHAI(Son) GJ-04-009-026-001/190005 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   4 DERAIYA ARMAN ALTAFBHAI(Son) GJ-04-009-026-001/190005 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   5 VISANI BABUBHAI LALJIBHAI(Self) GJ-04-009-026-001/113457 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   6 VISANI JAYABEN BABUBHAI(Wife) GJ-04-009-026-001/113457 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   7 VISANI GHANSHAMBHAI BABUBHAI(Son) GJ-04-009-026-001/113457 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   8 VISANI BHAVESHBHAI BABUBHAI(Son) GJ-04-009-026-001/113457 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   9 GORI MUNAFBHAI JUSABBHAI(Father) GJ-04-009-026-001/190003 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   10 GORI NAJMABEN MUNAFBHAI(Wife) GJ-04-009-026-001/190003 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   11 PARAMAR.BATUKBHAI.JINABHAI(Self) GJ-04-009-026-001/78768 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   12 PARMAR AJAYBHAI BATUKBHAI(Son) GJ-04-009-026-001/78768 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   13 PARMAR GAUTAMBHAI BATUKBHAI(Son) GJ-04-009-026-001/78768 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   14 PARMAR ASMITABEN BATUKBHAI(Daughter) GJ-04-009-026-001/78768 OTHER Limbda P P P P P P P P P P P P P A A 13 229 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001492 Credited 15/06/2022   15 DANGAR LAKHMANBHAI OGHABHAI(Self) GJ-04-009-024-001/219548 OTHER Lakhawad P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001492 Credited 15/06/2022   16 DANGAR LABHUBEN LAKHMANBHAI(Wife) GJ-04-009-024-001/219548 OTHER Lakhawad P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001492 Credited 15/06/2022   17 DANGAR MANISHABEN LAKHMANBHAI(Daughter) GJ-04-009-024-001/219548 OTHER Lakhawad P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001492 Credited 15/06/2022   18 DANGAR JAYBHAI LAKHMANBHAI(Son) GJ-04-009-024-001/219548 OTHER Lakhawad P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001492 Credited 15/06/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 17 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59082

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

Total Cash payment(In Rs.) Cash 59082 Average Per labour 3282.3333

Total man days : 258