Muster Roll No. : 461	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 MERIYA BHIKHABHAI DEVABHAI(Self) GJ-04-009-031-001/114364 SC Ranghola P P P P P P P P P A A A P P P 12 255.392 3064.7 0 0 3064.7 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   2 MERIYA MADHUBEN BHIKHABHAI(Wife) GJ-04-009-031-001/114364 SC Ranghola P P P P P P P P P A A P P P P 13 255.392 3320.1 0 0 3320.1 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   3 MERIYA REKHA BHIKHABHAI(Daughter) GJ-04-009-031-001/114364 SC Ranghola P P P P P P P P P A A P P P P 13 255.3921 3320.1 0 0 3320.1 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   4 MERIYA RASILABEN BHIKHABHAI(Daughter) GJ-04-009-031-001/114364 SC Ranghola P P P P P P P P P A A P P P P 13 255.3921 3320.1 0 0 3320.1 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   5 DANGAR RAGHUBHAI KARSHANBHAI(Self) GJ-04-009-031-001/142983 OTHER Ranghola P P P P P P P P P A A P P P P 13 242.8 3156.4 0 0 3156.4 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   6 DANGAR JIVUBEN RAGHUBHAI(Wife) GJ-04-009-031-001/142983 OTHER Ranghola P P P P P P P P P A A A P P P 12 242.8 2913.6 0 0 2913.6 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000 Credited 28/07/2023   7 BABARIYA DINESHBHAI KHIMJIBHAI(Self) GJ-04-009-031-001/114373 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   8 BABARIYA VARSHABEN DINESHBHAI(Wife) GJ-04-009-031-001/114373 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 BABRIYA MAGANBHAI BIJALBHAI(Self) GJ-04-009-031-001/114386 OTHER Ranghola P P P P P P P P P A A P P P P 13 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   10 BABRIYA GITABEN MAGANBHAI(Wife) GJ-04-009-031-001/114386 OTHER Ranghola P P P P P P P P P A A P P P P 13 0.0001 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002000   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13025 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 25751 Average Per labour 2575.1001

Total man days : 128