Muster Roll No. : 83	Date From : 11/05/2023    Date To : 25/05/2023	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.  342        Page NO.  17051

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 BABARIYA CHHABANBHAI DHANABHAI(Self) GJ-04-009-031-001/65582-A OTHER Ranghola A A A A A A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   2 BABARIYA BALUBEN CHHGANBHAI(Wife) GJ-04-009-031-001/65582-A OTHER Ranghola A A A A A A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   3 PARMAR.SANJAYBHAI.HIRABHAI(Self) GJ-04-009-031-001/65709 OTHER Ranghola P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   4 PARMAR.MINABEN.SANJAYBHAI(Wife) GJ-04-009-031-001/65709 OTHER Ranghola P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   5 PARMAR EKTA SANJAYBHAI(Daughter) GJ-04-009-031-001/65709 OTHER Ranghola P P P P P P P P P P P P P P P 15 177.733 2666 0 0 2666 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   Daily Attendence 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12102

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

Total Cash payment(In Rs.) Cash 12102 Average Per labour 2420.3999

Total man days : 61