Muster Roll No. : 168	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.GANGABEN.JERAMBHAI.(Wife) GJ-04-009-031-001/76696 ST Ranghola X X X P P P A P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 2 PARMAR.VANITABEN.MOHANBHAI.(Daughter) GJ-04-009-031-001/78690 ST 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 3 PARMAR VIJAY MOHANBHAI(Son) GJ-04-009-031-001/78690 ST Ranghola X X X A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 4 PARMAR RAMILABEN VINODBHAI(Wife) GJ-04-009-031-001/78700 SC Ranghola X X X P P P A P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 5 BHOJ.JETHABHAI.RAJABHAI(Self) GJ-04-009-031-001/78699 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 PARMAR.RAJESHBHAI.MANSUKHBHAI(Son) GJ-04-009-031-001/78686 ST 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 7 BHOJ.GANESHBHAI.MITHABHAI(Self) GJ-04-009-031-001/65720 OTHER Ranghola X X X A P P A P P P P P P P A 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 8 BHOJ.DAXABEN.GANESHBHAI(Wife) GJ-04-009-031-001/65720 OTHER Ranghola X X X A P P A P P P P P P P A 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri 9 CHUDASAMA NENSI JAGADISHBHAI(Daughter) 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 10 BABARIYA BIJALBHAI LAKHABHAI(Father) GJ-04-009-031-001/78685 ST Ranghola X X X P P P A P P P P P P P P 11 145.7272727 1603 0 0 1603 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri Daily Attendence 0 0 0 5 10 10 3 10 10 10 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 13379 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 20803 Average Per labour 2080.3

Total man days : 102