Muster Roll No. : 466	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 BHOJ DALSHUKBHAI NANJIBHAI(Self) GJ-04-009-031-001/168582 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 BHOJ PRABHABEN DALSHUKBHAI(Wife) GJ-04-009-031-001/168582 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 BAMBA BHOPABHAI GABHABHAI(Self) GJ-04-009-031-001/168606 OTHER Ranghola P P P P P P P P P A A P P P P 13 188.3333 2448.33 0 0 2448.33 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 MERIYA NARESHBHAI BADHABHAI(Self) GJ-04-009-031-001/168579 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 MERIYA PURIBEN NARESHBHAI(Daughter) GJ-04-009-031-001/168579 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 MAKWANA KISHORBHAI BHIKHABHAI(Self) GJ-04-009-031-001/168581 OTHER Ranghola P P P P P P P P P A A P P P P 13 182.8974 2377.67 0 0 2377.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 MAKWANA RASILABEN KISHORBHAI(Wife) GJ-04-009-031-001/168581 OTHER Ranghola P P P P P P P P P A A P P P P 13 182.8974 2377.67 0 0 2377.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 MAKWANA AMITBHAI KISHORBHAI(Son) GJ-04-009-031-001/168581 OTHER Ranghola P P P P P P P P P A A P P P P 13 182.8974 2377.67 0 0 2377.67 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22893.34

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

Total Cash payment(In Rs.) Cash 22893.34 Average Per labour 2861.6675

Total man days : 104