Muster Roll No. : 102	Date From : 27/04/2022    Date To : 11/05/2022	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.  820        Page NO.  40995

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 PARMAR.DHIRUBHAI.VASHARAMBHAI(Self) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P P P P 15 147.733 2216 0 0 2216 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 PARMAR SHARDABEN DHIRUBHAI(Wife) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P P P P 15 147.733 2216 0 0 2216 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 BORICHA.KHIMJIBHAI.BHANABHAI(Self) GJ-04-009-026-001/78999 OTHER Limbda P P P P P P P P P P P P P P P 15 54.2667 814 0 0 814 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 BORICHA.ANJUBEN.KHIMJIBHAI(Wife) GJ-04-009-026-001/78999 OTHER Limbda P P P P P P P P P P P P P P P 15 54.2667 814 0 0 814 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SOLANI.GOVINDBHAI.PITHABHAI(Self) GJ-04-009-026-001/79002 OTHER Limbda P P P P P P P P P P P P P P P 15 141.867 2128 0 0 2128 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SOLANKI.JASUBEN.GOVINDBHAI(Wife) GJ-04-009-026-001/79002 OTHER Limbda P P P P P P P P P P P P P P P 15 141.867 2128 0 0 2128 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 BARIYA.GOVINDBHAI.THAKARSHIBHAI(Self) GJ-04-009-026-001/79009 OTHER Limbda P P P P P P P P P P P P P P P 15 71.3333 1070 0 0 1070 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 BARIYA.LABHUBEN.GOVINDBHAI(Wife) GJ-04-009-026-001/79009 OTHER Limbda P P P P P P P P P P P P P P P 15 71.3333 1070 0 0 1070 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 BARIYA.KISHORBHAI.GOVINDBHAI(Son) GJ-04-009-026-001/79009 OTHER Limbda P P P P P P P P P P P P P P P 15 71.2667 1069 0 0 1069 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 CHAUHAN.BIPINBHAI.AMARSHIBHAI(Self) GJ-04-009-026-001/79023 OTHER Limbda P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 CHAUHAN.MANJULABEN.BIPINBHAI(Wife) GJ-04-009-026-001/79023 OTHER Limbda P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 chouhan campaben amarshibhai(Mother) GJ-04-009-026-001/79023 OTHER Limbda P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SANGADIYA LALJIHAI BHOLABHAI(Son) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P P P P 15 94.7333 1421 0 0 1421 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20994

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

Total Cash payment(In Rs.) Cash 20994 Average Per labour 1614.9231

Total man days : 195