Muster Roll No. : 1398	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 CHAVDA ARJANBHAI KANABHAI(Self) GJ-04-009-026-001/190029 OTHER Limbda P P P P P P P P P P P P 12 209.917 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   2 RATHOD HANSABEN VASANTBHAI(Self) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P 12 183.25 2199 0 0 2199 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   3 RATHOD VASANTBHAI BABUBHAI(Husband) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P 12 183.25 2199 0 0 2199 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   4 TALSANIYA BHARTIBEN NARANBHAI(Self) GJ-04-009-026-001/219519 OTHER Limbda P P P P P P P P P P P P 12 100.25 1203 0 0 1203 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   5 TALSANIYA NARANBHAI KHIMJIBHAI(Husband) GJ-04-009-026-001/219519 OTHER Limbda P P P P P P P P P P P P 12 100.167 1202 0 0 1202 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   6 PALADIYA BHAYABHAI VASHARAMBHAI(Self) GJ-04-009-026-001/219520 OTHER Limbda P P P P P P P P P P P P 12 125.333 1504 0 0 1504 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   7 SOLANKI REKHABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P 12 159 1908 0 0 1908 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12734

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

Total Cash payment(In Rs.) Cash 12734 Average Per labour 1819.1428

Total man days : 84