Muster Roll No. : 80	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 MAKWANA NAYNABEN DALSHUKHBHAI(Self) GJ-04-009-031-001/192676 OTHER Ranghola P P P P P A P P P P P P P P P 14 150 2100 0 0 2100 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   2 MAKWANA DALSUKHBHAI JADAVBHAI(Son) GJ-04-009-031-001/192676 OTHER Ranghola P P P P P A P P P P P P P P P 14 150 2100 0 0 2100 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   3 MAKWANA SHHETALBEN DALSUKHBHAI(Daughter) GJ-04-009-031-001/192676 OTHER Ranghola P P P P P A P P P P P P P P P 14 148.786 2083 0 0 2083 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   4 BORICHA BHUPATBHAI BACHUBHAI(Self) GJ-04-009-031-001/198441 OTHER Ranghola A A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   5 BORICHA RANIBEN BHUPATBHAI(Wife) GJ-04-009-031-001/198441 OTHER Ranghola A A A A A A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   6 CHUDASMA RAMESHBHAI MANGABHAI(Self) GJ-04-009-031-001/198443 OTHER Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   7 CHUDASMA CHETNABEN RAMESHBHAI(Wife) GJ-04-009-031-001/198443 OTHER Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   8 BAMBA BHIMABHAI PANVHABHAI(Self) GJ-04-009-031-001/198446 OTHER Ranghola P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   9 BAMBA REKHABEN BHIMABHAI(Wife) GJ-04-009-031-001/198446 OTHER Ranghola P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   10 BAMBA BIJALBHAI BHIMABHAI(Son) GJ-04-009-031-001/198446 OTHER Ranghola P P A A P P P P P P P P P P P 13 190.615 2478 0 0 2478 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   Daily Attendence 8 8 7 7 8 5 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 25725 Average Per labour 2572.5

Total man days : 129