Muster Roll No. : 390	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 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 15 133.933 2009 0 0 2009 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 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 15 133.933 2009 0 0 2009 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 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 2010 0 0 2010 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 PARMAR GHANSHYAMBHAI JINABHAI(Self) GJ-04-009-026-001/79024-A OTHER Limbda P P P P P P P P P P P P P P P 15 204.6 3069 0 0 3069 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 PARMAR KANCHANBEN GHANSHYAMBHAI(Wife) GJ-04-009-026-001/79024-A OTHER Limbda P P P P P P P P P P P P P P P 15 204.6 3069 0 0 3069 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 PARMAR GOPAL GHANSHYAMBHAI(Son) GJ-04-009-026-001/79024-A OTHER Limbda P P P P P P P P P P P P P P P 15 204.6 3069 0 0 3069 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 PARMAR MUKESHBHAI GHANSHYAMBHAI(Son) GJ-04-009-026-001/79024-A OTHER Limbda P P P P P P P P P P P P P P P 15 204.8 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 7 7 7 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 18307

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

Total Cash payment(In Rs.) Cash 18307 Average Per labour 2615.2856

Total man days : 105