Muster Roll No. : 487	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 RATHOD.DAYALBHAI.ZAVERBHAI(Self) GJ-04-009-031-001/760415 OTHER Ranghola P P P P P P P P P A A P P P P 13 210.1346 2731.75 0 0 2731.75 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 RATHOD.MAJUBEN.DAYALBHAI(Wife) GJ-04-009-031-001/760415 OTHER Ranghola P P P P P P P P P A A P P P P 13 210.1346 2731.75 0 0 2731.75 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 RATHOD.PREMJIBHAI.DAYALBHAI(Son) GJ-04-009-031-001/760415 OTHER Ranghola P P P P P P P P P A A P P P P 13 210.1346 2731.75 0 0 2731.75 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 RATHOD KAJALBEN PREMJIBHAI(Daughter-in-Law) GJ-04-009-031-001/760415 OTHER Ranghola P P P P P P P P P A A P P P P 13 210.1346 2731.75 0 0 2731.75 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 DAMBHKIYA.BHAGVANBHAI.DESURBHAI(Self) GJ-04-009-031-001/76335 OTHER Ranghola P P P P P P P P P A A P P P P 13 190.9411 2482.23 0 0 2482.23 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 DAMBHKIYA.HANSABEN.BHAGVANBHAI(Wife) GJ-04-009-031-001/76335 OTHER Ranghola P P P P P P P P P A A P P P P 13 190.9411 2482.23 0 0 2482.23 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 DAMBHALYA VIJAYBHAI BHAGVANBHAI(Son) GJ-04-009-031-001/76335 OTHER Ranghola P P P P P P P P X X X X X X X 8 190.9411 1527.53 0 0 1527.53 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 DABHI.KANJIBHAI.BHAGVANBHAI(Self) GJ-04-009-031-001/76337 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   9 DABHI.RITABEN.KANJIBHAI(Wife) GJ-04-009-031-001/76337 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   10 MAKWANA.SAVITABEN.JINABHAI(Wife) GJ-04-009-031-001/65773 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   Daily Attendence 7 7 7 7 7 7 7 7 6 0 0 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17418.99

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

Total Cash payment(In Rs.) Cash 17418.99 Average Per labour 1741.899

Total man days : 92