Muster Roll No. : 166	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 PARMAR DHANJIBHAI AALABHAI(Self) GJ-04-009-031-001/184700 OTHER Ranghola X X X A P P A P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 2 PARMAR KHIMIBEN DHANJIBHAI(Wife) GJ-04-009-031-001/184700 OTHER Ranghola X X X A P P A P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 3 PARMAR BHAVUBEN DHANJIBHAI(Daughter) GJ-04-009-031-001/184700 OTHER Ranghola X X X A P P A A A P P P A A A 5 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Pandit Vishal 4 PARMAR KANUBHAI RAMJIBHAI(Self) GJ-04-009-031-001/188302 OTHER Ranghola X X X A P P P P P P P P P P P 11 222.1818182 2444 0 0 2444 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 5 PARMAR RADHABEN KANUBHAI(Wife) GJ-04-009-031-001/188302 OTHER Ranghola X X X A P P P P P P P P P P P 11 222.0909091 2443 0 0 2443 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 6 BABRIYA RAMESHBHAI RAMJIBHAI(Self) GJ-04-009-031-001/184691 OTHER Ranghola X X X A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 7 SOLANKI ASMITABEN AJAYBHAI(Wife) GJ-04-009-031-001/184693 OTHER Ranghola X X X A P P P P P P P P P P A 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 8 PARMAR LAXMIBEN DINESHBHAI(Wife) GJ-04-009-031-001/184591 OTHER Ranghola X X X A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Pandit Vishal 9 CHAVDA KINJALBEN RAMESHBHAI(Daughter) GJ-04-009-031-001/188311 OTHER Ranghola X X X A P P A A A P P P A A A 5 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Pandit Vishal 10 PARMAR HIRABHAI TABHJIBHAI(Self) GJ-04-009-031-001/184694 OTHER Ranghola X X X A P P A A A P P P A A A 5 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Pandit Vishal Daily Attendence 0 0 0 0 10 10 5 7 7 10 10 10 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18199

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

Total Cash payment(In Rs.) Cash 18199 Average Per labour 1819.9

Total man days : 89