Muster Roll No. : 1405	Date From : 04/01/2022    Date To : 15/01/2022	Sanction No. : 1104009/2021-2022/46956/AS    Sanction Date : 19/04/2021
Work Code : 1104009026/WH/100000000000102061	Work Name : Deepening of CheckDem - Limbda 2021-22

Measurement Book Detail

MB NO.  814        Page NO.  40556

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 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.HANSABEN.KARSHANBHAI(Wife) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P 12 152.667 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   2 MAKWANA.AJAYBHAI.KARSHANBHAI(Son) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P 12 152.667 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   3 SOLANKI.RAMESHBHAI.TALSIBHAI.(Self) GJ-04-009-026-001/78947 OTHER Limbda P P P P P P P P P P P P 12 97.1667 1166 0 0 1166 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   4 SOLANKI.VIMALABEN.RAMMESHBHAI(Wife) GJ-04-009-026-001/78947 OTHER Limbda P P P P P P P P P P P P 12 97.1667 1166 0 0 1166 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   5 SOLANKI.MANOJBHAI.RAMESHBHAI(Son) GJ-04-009-026-001/78947 OTHER Limbda P P P P P P P P P P P P 12 97.1667 1166 0 0 1166 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7162

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

Total Cash payment(In Rs.) Cash 7162 Average Per labour 1432.4

Total man days : 60