Muster Roll No. : 167	Date From : 29/04/2024    Date To : 13/05/2024	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.  27905

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 LABHUBEN DALPATBHAI(Self) GJ-04-009-031-001/188342 OTHER Ranghola X X X P P P P P P P P P P P P 12 238.4166667 2861 0 0 2861 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 2 PARMAR HETAL MANJIBHAI(Daughter) GJ-04-009-031-001/188351 OTHER Ranghola X X X A P P A P P P P P P A A 8 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 3 DHARAIYA DINESHBHAI AMRUTBHAI(Self) GJ-04-009-031-001/188353 OTHER Ranghola X X X P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 4 DANGAR BAGHUBEN OGHABHAI(Self) GJ-04-009-031-001/192413 OTHER Ranghola X X X A P P A P P P P P P A A 8 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 5 DANGAR NITABEN GHANSHYAMBHAI(Daughter-in-Law) GJ-04-009-031-001/192413 OTHER Ranghola X X X A P P A P P P P P P A A 8 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 6 CHUDASMA CHETNABEN RAMESHBHAI(Wife) GJ-04-009-031-001/198443 OTHER Ranghola X X X A P P A P P P P P P A A 8 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 7 CHUDASMA JAGDISHBHAI MANGABHAI(Self) GJ-04-009-031-001/200936 OTHER Ranghola X X X A P P A P P P P P P A A 8 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 8 CHUDASMA BHAVNABEN JAGDISHBHAI(Wife) GJ-04-009-031-001/200936 OTHER Ranghola X X X P P P A P P P P P P A A 9 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702   Rushigiri 9 BHOJ NANJIBHAI KUKABHAI(Self) GJ-04-009-031-001/188330 OTHER Ranghola X X X P P P P P P P P P P P P 12 208.5833333 2503 0 0 2503 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 10 BHOJ KAMLABEN NANJIBHAI(Wife) GJ-04-009-031-001/188330 OTHER Ranghola X X X P P P P P P P P P P P P 12 208.5 2502 0 0 2502 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri Daily Attendence 0 0 0 5 10 10 4 10 10 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10938

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

Total Cash payment(In Rs.) Cash 10938 Average Per labour 1093.8

Total man days : 97