Muster Roll No. : 1466	Date From : 20/01/2022    Date To : 31/01/2022	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 SANGADIYA.VAGHABHAI.DANABHAI(Self) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P 12 184.667 2216 0 0 2216 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   2 SHEKH.JABUBEN.BHIKHUBHAI(Wife) GJ-04-009-026-001/5479 OTHER Limbda P P P P P P P P P P P P 12 128.667 1544 0 0 1544 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   3 SHEKH.MUNABHAI.BHIKHUBHAI(Son) GJ-04-009-026-001/5479 OTHER Limbda P P P P P P P P P P P P 12 128.583 1543 0 0 1543 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   4 SANGADIYA JAGDISHBHAI DEVABHAI(Self) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P 12 155.583 1867 0 0 1867 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   5 SANGADIYA BHAVUBEN JAGDISHBHAI(Wife) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P 12 155.583 1867 0 0 1867 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   6 SANGADIYA RANCHHODBHAI VASHARAMBHAI(Self) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P 12 112.5 1350 0 0 1350 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   7 SANGADIYA BHAVNABEN RANCHHODBHAI(Wife) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P 12 112.5 1350 0 0 1350 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   8 SOLANKI MANGUBEN RAVJIBHAI(Self) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P 12 181.333 2176 0 0 2176 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   9 SOLANKI JAGDISHBHAI RAVJIBHAI(Son) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P 12 181.25 2175 0 0 2175 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   10 RATHOD HANSABEN VASANTBHAI(Self) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P 12 120.417 1445 0 0 1445 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   11 RATHOD VASANTBHAI BABUBHAI(Husband) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P 12 120.333 1444 0 0 1444 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   12 PALADIYA BHAYABHAI VASHARAMBHAI(Self) GJ-04-009-026-001/219520 OTHER Limbda P P P P P P P P P P P P 12 139.5 1674 0 0 1674 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20651

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

Total Cash payment(In Rs.) Cash 20651 Average Per labour 1720.9166

Total man days : 144