Muster Roll No. : 583	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 SAGARBHAI SAVJIBHAI(Self) GJ-04-009-031-001/249312 OTHER Ranghola X X X X X X X A A A A P P A A 2 0.0001 0 0 0 0       1104009WL002000   2 MAKWANA KANCHANBEN SAGARBHAI(Wife) GJ-04-009-031-001/249312 OTHER Ranghola X X X X X X X A A A A P P A A 2 0.0001 0 0 0 0       1104009WL002000   3 MAKWANA SANJAYBHAI SAGARBHAI(Son) GJ-04-009-031-001/249312 OTHER Ranghola X X X X X X X A A A A P P A A 2 0.0001 0 0 0 0       1104009WL002000   4 VISANI BRIJESH RAMESHBHAI(Son) GJ-04-009-031-001/168611 OTHER Ranghola X X X X X X X A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   5 JAMBUKIYA JAGDISHBHAI CHHAGANBHAI(Self) GJ-04-009-031-001/249311 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 JAMBUKIYA BHAVABEN JAGDISHBHAI(Wife) GJ-04-009-031-001/249311 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 JAMBUKIYA AMISHABEN JAGDISHBHAI(Daughter) GJ-04-009-031-001/249311 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 JAMBUKIYA PRITESHBHAI JAGDISHBHAI(Son) GJ-04-009-031-001/249311 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 MAKWANA LABHUBEN DINESHBHAI(Self) GJ-04-009-031-001/188324 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 MAKWANA DINESH GUNUBHAI(Son) GJ-04-009-031-001/188324 OTHER Ranghola X X X X X X X P P A A P P P P 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 0 6 6 0 0 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 44