Muster Roll No. : 76	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 MAKWANA GAVUBEN PRAHLABHAI(Wife) GJ-04-009-031-001/188359 OTHER Ranghola A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   2 MAKWANA RAJUBHAI DHANABHAI(Self) GJ-04-009-031-001/188376 OTHER Ranghola P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   3 MAKWANA RAMABEN RAJUBHAI(Wife) GJ-04-009-031-001/188376 OTHER Ranghola P A P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   4 JADAV RAMABEN NARUBHAI(Self) GJ-04-009-031-001/188367 OTHER Ranghola A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   5 JADAV RUPALBEN NARUBHAI(Daughter) GJ-04-009-031-001/188367 OTHER Ranghola A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   6 JADAV SONALBEN NARUBHAI(Daughter) GJ-04-009-031-001/188367 OTHER Ranghola A P P P P P P P P P P P P P P 14 183 2562 0 0 2562 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001228 Credited 12/06/2023   Daily Attendence 2 4 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18074

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

Total Cash payment(In Rs.) Cash 18074 Average Per labour 3012.3333

Total man days : 84