Muster Roll No. : 136	Date From : 29/04/2024    Date To : 13/05/2024	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.  27905

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 SOLANKI ANILBHAI BHOLABHAI(Son) GJ-04-009-031-001/200933 OTHER Ranghola P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 2 BABARIYA CHHABANBHAI DHANABHAI(Self) GJ-04-009-031-001/65582-A OTHER Ranghola A P P A P P A P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 3 Mer Dipakbhai Parshotambhai(Self) GJ-04-009-031-001/249313 OTHER Ranghola A P P A P P A P P P A P P A A 9 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 4 Mer Gitaben Dipakbhai(Wife) GJ-04-009-031-001/249313 OTHER Ranghola A P P A P P A P P P A P P A A 9 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 5 PARMAR.SANJAYBHAI.HIRABHAI(Self) GJ-04-009-031-001/65709 OTHER Ranghola P P P A P P P P P P P P P P P 14 197.7857143 2769 0 0 2769 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 6 PARMAR.MINABEN.SANJAYBHAI(Wife) GJ-04-009-031-001/65709 OTHER Ranghola P P P A P P P P P P P P P P P 14 197.7857143 2769 0 0 2769 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 7 PARMAR EKTA SANJAYBHAI(Daughter) GJ-04-009-031-001/65709 OTHER Ranghola P P P A P P P P P P P P P P P 14 197.7857143 2769 0 0 2769 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 8 BAMBA REKHABEN BHIMABHAI(Wife) GJ-04-009-031-001/198446 OTHER Ranghola P P P A P P P P P P P P P P P 14 255.3571429 3575 0 0 3575 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 9 Rathod Bachuben Damjibhai(Self) GJ-04-009-031-001/249316 OTHER Ranghola P P P A P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 10 SOLANKI NITABEN JAGDISH(Wife) GJ-04-009-031-001/200931 OTHER Ranghola A P P A P P A P P P A P P A A 9 1E-05 0 0 0 0 STATE BANK OF INDIA SANOSARA SBIN0060025 1104009WL000702   Rushigiri Daily Attendence 6 10 10 0 10 10 6 10 10 10 7 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22122

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

Total Cash payment(In Rs.) Cash 22122 Average Per labour 2212.2

Total man days : 123