Muster Roll No. : 86	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.KANTUBEN.ANILBHAI.(Daughter-in-Law) GJ-04-009-031-001/76369 OTHER Ranghola A A P P P P P P P P P P P P P 13 192.769 2506 0 0 2506 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   2 BAMBA.RUPABEN.REVABHAI(Wife) GJ-04-009-031-001/76383 OTHER Ranghola A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   3 BAMBA SONABEN REVABHAI(Daughter) GJ-04-009-031-001/76383 OTHER Ranghola A P P P P P P P P P P P P P P 14 197.214 2761 0 0 2761 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   4 BAMBA.DEVABHAI.VAGHABHAI(Self) GJ-04-009-031-001/76371 OTHER Ranghola A A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   5 BAMBA.VIJUBEN.DEVABHAI(Wife) GJ-04-009-031-001/76371 OTHER Ranghola A A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   Daily Attendence 0 2 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14723

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

Total Cash payment(In Rs.) Cash 14723 Average Per labour 2944.6001

Total man days : 67