Muster Roll No. : 70	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 BAMBA BHARATBHAI BHIKHABHAI(Self) GJ-04-009-031-001/173813 OTHER Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   2 BAMBA TAKHUBEN BHARATBHAI(Wife) GJ-04-009-031-001/173813 OTHER Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   3 BABARIYA KASHIBEN HARIBHAI(Self) GJ-04-009-031-001/173817 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   4 SOLANKI HARESH JYANTIBHAI(Brother) GJ-04-009-031-001/168617 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 SOLANKI SANGEETABEN SURSHBHAI(Daughter-in-Law) GJ-04-009-031-001/168617 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   6 SOLANKI BHARATBHAI HAKABHAI(Self) GJ-04-009-031-001/184578 OTHER Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   7 RATHOD RAMAJIBHAI DAYALBHAI(Self) GJ-04-009-031-001/168626 OTHER Ranghola P P P P P P P P P P P P A P P 14 125 1750 0 0 1750 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   8 RATHOD BHARTIBEN RAMAJIBHAI(Wife) GJ-04-009-031-001/168626 OTHER Ranghola P P P P P P P P P P P P A P P 14 124.286 1740 0 0 1740 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   Daily Attendence 5 5 8 8 8 8 8 8 8 8 8 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24994

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

Total Cash payment(In Rs.) Cash 24994 Average Per labour 3124.25

Total man days : 112