Muster Roll No. : 374	Date From : 21/05/2022    Date To : 04/06/2022	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.  1002        Page NO.  50079

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 SOLANKI BHUPATBHAI GAORIBEN(Wife) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P P P P P P 15 176.333 2645 0 0 2645 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL001818 Credited 24/06/2022   2 GOHIL SAMATBHAI DEVJIBHAI(Self) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 167.933 2519 0 0 2519 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001818 Credited 24/06/2022   3 GOHIL JATUBEN SAMATBHAI(Wife) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 167.933 2519 0 0 2519 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001818 Credited 24/06/2022   4 GOHIL RAKESHBHAI SAMATBHAI(Son) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 167.933 2519 0 0 2519 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001818 Credited 24/06/2022   5 SAGADIYA SONABEN VAGHABHAI(Self) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P P P P 15 206.067 3091 0 0 3091 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 SAGADIYA VAGHABHAI VELABHAI(Husband) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P P P P 15 206.133 3092 0 0 3092 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SOLANKI BHUPATBHAI MANJIBHAI(Self) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P P P P P P 15 176.333 2645 0 0 2645 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SANGADIYA TIDIBEN SARABHAI(Self) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P P P P 15 163.667 2455 0 0 2455 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SANGADIYA SARABHAI SURABHAI(Husband) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P P P P 15 163.733 2456 0 0 2456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 MER KANTUBEN KISHORBHAI(Self) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 162.2 2433 0 0 2433 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 MER KISHORBHAI BHOTHABHAI(Husband) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 162.2 2433 0 0 2433 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 MER DHARMESH KISHORBHAI(Son) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 162.133 2432 0 0 2432 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 DETROJA MANJUBEN KURJIBHAI(Self) GJ-04-009-026-001/113435 OTHER Limbda P P P P P P P P P P P P P P P 15 119.467 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 DETROJA PRAVINBHAI KURJIBHAI(Son) GJ-04-009-026-001/113435 OTHER Limbda P P P P P P P P P P P P P P P 15 119.533 1793 0 0 1793 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 PARMAR CHAMPABEN SAVJIBHAI(Wife) GJ-04-009-026-001/113432 OTHER Limbda P P P P P P P P P P P P P P P 15 154.4 2316 0 0 2316 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 PARMAR MANJIBHAI SAVJIBHAI(Son) GJ-04-009-026-001/113432 OTHER Limbda P P P P P P P P P P P P P P P 15 154.4 2316 0 0 2316 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 solanki bholabhai manjibhai(Self) GJ-04-009-026-001/113441 OTHER Limbda P P P P P P P P P P P P P P P 15 146.533 2198 0 0 2198 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 solanki minaben bholabhai(Wife) GJ-04-009-026-001/113441 OTHER Limbda P P P P P P P P P P P P P P P 15 146.533 2198 0 0 2198 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SANGADIYA LAKHAMANBHAI KHIMABHAI(Self) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 SANGADIYA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49806

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

Total Cash payment(In Rs.) Cash 49806 Average Per labour 2490.3

Total man days : 300