Muster Roll No. : 483	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 MAKWANA.LALJIBHAI.NATHABHAI(Self) GJ-04-009-031-001/5276 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 MAKWANA.DHANIBEN.LALJIBHAI(Wife) GJ-04-009-031-001/5276 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   3 MAKWANA NILESH LALJIBHAI(Son) GJ-04-009-031-001/5276 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   4 DABHLLYA.GAGJIBHAI.BHALABHAI(Self) GJ-04-009-031-001/5282 OTHER Ranghola P P P P P P P P P A A P P P P 13 215.6923 2804 0 0 2804 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 DABHLYA.JIKUBEN.GAGJIBHAI(Wife) GJ-04-009-031-001/5282 OTHER Ranghola P P P P P P P P P A A P P P P 13 215.6923 2804 0 0 2804 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 BAMBA JASUBEN KACHRABHAI(Self) GJ-04-009-031-001/200946 OTHER Ranghola P P P P P P P P P A A P P P P 13 158.7692 2064 0 0 2064 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 29/07/2023   7 BAMBA HANUBHAI KACHRABHAI(Son) GJ-04-009-031-001/200946 OTHER Ranghola P P P P P P P P P A A P P P P 13 158.7692 2064 0 0 2064 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   8 CHUDASMA BHAVNABEN JAGDISHBHAI(Wife) GJ-04-009-031-001/200936 OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   9 CHUDASMA HETALBEN JAGDISHBHAI(Daughter) GJ-04-009-031-001/200936 OTHER Ranghola P P P P P P P P P A A X X X X 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   10 CHUDASAMA NENSI JAGADISHBHAI(Daughter) GJ-04-009-031-001/200936 OTHER Ranghola P P P P P P P P P A A X X X X 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100