Muster Roll No. : 410	Date From : 07/05/2021    Date To : 21/05/2021	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.  815        Page NO.  40251

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 BAREYA RAJUBHAI JAVER BHAI(Self) GJ-04-009-026-001/113474-A OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL001006 Credited 14/06/2021   2 BAREYA SHARDABEN RAJUBHAI(Wife) GJ-04-009-026-001/113474-A OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL001006 Credited 14/06/2021   3 MAKVANA DHIRUBHAI RANCHODBHAI(Self) GJ-04-009-026-001/113801 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   4 MAKVANA ANJUBEN DHIRUBHAI(Wife) GJ-04-009-026-001/113801 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   5 JADAV HARESHBHAI NANJIBHAI(Self) GJ-04-009-026-001/113470 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   6 JADAV BHANUBEN HARESHBHAI(Wife) GJ-04-009-026-001/113470 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   7 JADAV VISHALBAI HARESHBHAI(Son) GJ-04-009-026-001/113470 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 15/06/2021   8 BARAIYA RAGHUBHAI JAVERBHAI(Self) GJ-04-009-026-001/113471 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   9 BARAIYA JASUBEN RAGHUBHAI(Wife) GJ-04-009-026-001/113471 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   10 BARAIYA NITINBHAI RAGHUBHAI(Son) GJ-04-009-026-001/113471 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   11 BARAIYA SURESHBHAI JAVERBHAI(Self) GJ-04-009-026-001/113473 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   12 BARAIYA ASMIABEN SURESHBHAI(Wife) GJ-04-009-026-001/113473 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   13 mer dilipbhai shamajibhai(Self) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   14 mer vilasben dilipbhai(Wife) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   15 mer lakhan gagjibhai(Son) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   16 SOLANKI HAKABHAI NAGJIBHAI(Self) GJ-04-009-026-001/113483 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   17 SOLANKI MAYABEN HAKABHAI(Wife) GJ-04-009-026-001/113483 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   18 SOLANKI SANJAYBHAI HAKABHAI(Son) GJ-04-009-026-001/113483 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   19 JAPADIYA KIRANBEN KULADIPBHAI(Wife) GJ-04-009-026-001/113496 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   20 japadiya shalesh kalubhai(Son) GJ-04-009-026-001/113496 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   21 mresejalben rajubhai(Wife) GJ-04-009-026-001/113475 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   22 MER RAJUBHAI SHAMJIBHAI(Husband) GJ-04-009-026-001/113475 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 20 16 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50380

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

Total Cash payment(In Rs.) Cash 50380 Average Per labour 2290

Total man days : 220