Muster Roll No. : 484	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 PARMAR SHAILESHBHAI BABUBHAI(Son) GJ-04-009-031-001/650708 OTHER Ranghola P P P P P P P P P A A P P P P 13 236.3076 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 BHOJ.DHANJIABHAI.MITHABHAI(Self) GJ-04-009-031-001/650732 OTHER Ranghola A A A A A A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   3 BHOJ.SAVITABEN.DHANJIBHAI(Wife) GJ-04-009-031-001/650732 OTHER Ranghola A A A A A A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   4 BABARIYA CHHABANBHAI DHANABHAI(Self) GJ-04-009-031-001/65582-A OTHER Ranghola A A A A A A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   5 BABARIYA BALUBEN CHHGANBHAI(Wife) GJ-04-009-031-001/65582-A OTHER Ranghola A A A A A A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   6 PARMAR.BABUBHAI.KANJIBHAI(Self) GJ-04-009-031-001/650708 OTHER Ranghola P P P P P P P P P A A P P P P 13 236.3076 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 PARAMAR.GAURIBEN.BABUBHAI(Wife) GJ-04-009-031-001/650708 OTHER Ranghola P P P P P P P P P A A P P P P 13 236.3076 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 PARMAR.SANJAYBHAI.HIRABHAI(Self) GJ-04-009-031-001/65709 OTHER Ranghola P P P P P P P P P A A P P P P 13 248.1142 3225.48 0 0 3225.48 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 PARMAR.MINABEN.SANJAYBHAI(Wife) GJ-04-009-031-001/65709 OTHER Ranghola P P P P P P P P P A A P P P P 13 248.1142 3225.48 0 0 3225.48 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 0 0 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15666.96

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

Total Cash payment(In Rs.) Cash 15666.96 Average Per labour 1740.7734

Total man days : 73