Muster Roll No. : 526	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 MAKWANA JITENDRABHAI GOPABHAI(Son) GJ-04-009-031-001/197033 OTHER Ranghola X P P P P P P P P A A P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 MAKWANA NEETABEN JITENDRABHAI(Daughter-in-Law) GJ-04-009-031-001/197033 OTHER Ranghola X P P P P P P P P A A P A P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 Bamba Dhirubhai Pethabhai(Self) GJ-04-009-031-001/249302 OTHER Ranghola X P P P P P P P P A A P P P P 12 189.6944 2276.33 0 0 2276.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 Bamba Bijalbhai Pethabhai(Father) GJ-04-009-031-001/249302 OTHER Ranghola X P P P P P P P P A A P P P P 12 189.6944 2276.33 0 0 2276.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 Bamba Madhuben Bijalbhai(Daughter-in-Law) GJ-04-009-031-001/249302 OTHER Ranghola X P P P P P P P P A A P P P P 12 189.6944 2276.33 0 0 2276.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 CHAVDA.HARESHBHAI.DHANJIBHAI(Self) GJ-04-009-031-001/76389 OTHER Ranghola X P P P P P P P P A A P P P P 12 196.9375 2363.25 0 0 2363.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 CHAVDA.MANJUBEN.HARESHBHAI(Wife) GJ-04-009-031-001/76389 OTHER Ranghola X P P P P P P P P A A P P P P 12 196.9375 2363.25 0 0 2363.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 CHAVDA NISHABEN HARESHBHAI(Daughter) GJ-04-009-031-001/76389 OTHER Ranghola X P P P P P P P P A A P P P P 12 196.9375 2363.25 0 0 2363.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 CHAVDA HIRALBEN HARESHBHAI(Daughter) GJ-04-009-031-001/76389 OTHER Ranghola X P P P P P P P P A A P P P P 12 196.9375 2363.25 0 0 2363.25 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 0 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22169.99

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

Total Cash payment(In Rs.) Cash 22169.99 Average Per labour 2463.3323

Total man days : 107