Muster Roll No. : 94	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 SASALA.JABUBEN.VASHARAMBHAI(Mother) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 90.4667 1357 0 0 1357 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SASALA.LAKHMANBHAI.HARIBHAI(Son) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 90.4667 1357 0 0 1357 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 SASLA GELABHAI HARIBHAI(Son) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 90.4 1356 0 0 1356 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 SOLOANKI.VIJABHAI.MANJIBHAI(Son) GJ-04-009-026-001/65455 OTHER Limbda P P P P P P P P P P P P P P P 15 134.8 2022 0 0 2022 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SOOLAKI.ALPAESHBHAI.MANJIBHAI(Son) GJ-04-009-026-001/65455 OTHER Limbda P P P P P P P P P P P P P P P 15 134.8 2022 0 0 2022 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SOLANKI.JIVRAJBHAI.RAVJIBHAI.(Self) GJ-04-009-026-001/65456 OTHER Limbda P P P P P P P P P P P P P P P 15 139.4 2091 0 0 2091 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 PARMAR.MANJIBHAI.JIVABHAI(Self) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 43.3333 650 0 0 650 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 PARMAR.CHAMPABEN.MANJIBHAI(Wife) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 43.3333 650 0 0 650 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 PARMAR.LALJIBHAI.MANJIBHAI(Son) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 43.3333 650 0 0 650 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 BARIYA.JAGDISHBHAI.PARSHOTTAMBHAI(Son) GJ-04-009-026-001/65452 OTHER Limbda P P P P P P P P P P P P P P P 15 97.7333 1466 0 0 1466 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 BARIYA.PRAVINBHAI.PRSHOTTAMBHAI(Son) GJ-04-009-026-001/65452 OTHER Limbda P P P P P P P P P P P P P P P 15 97.7333 1466 0 0 1466 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 BARIYA.BIPINBHAI.PARSHOTTAMBHAI(Son) GJ-04-009-026-001/65452 OTHER Limbda P P P P P P P P P P P P P P P 15 97.7333 1466 0 0 1466 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 RATHOD.JAYABEN.GHNASHYAMBHAI(Daughter-in-Law) GJ-04-009-026-001/65454 OTHER Limbda P P P P P P P P P P P P P P P 15 95.1333 1427 0 0 1427 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0001377 Credited 18/06/2022   14 RATHOD.GHANSHYAMBHAI.THAKARSHIBHAI(Son) GJ-04-009-026-001/65454 OTHER Limbda P P P P P P P P P P P P P P P 15 95.0667 1426 0 0 1426 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0001377 Credited 18/06/2022   15 RATHOD NILESHBHAI GHANSHYAMBHAI(Grandson) GJ-04-009-026-001/65454 OTHER Limbda P P P P P P P P P P P P P P P 15 95.0667 1426 0 0 1426 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0001377 Credited 18/06/2022   16 SOLANKI.SHAVUBEN.MANJIBHAI(Daughter) GJ-04-009-026-001/65455 OTHER Limbda P P P P P P P P P P P P P P P 15 134.867 2023 0 0 2023 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 SANGADIYA.GOBARBHAI.POPATBHAI(Son) GJ-04-009-026-001/5485 OTHER Limbda P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 SANGADIYA MADHUBEN GOBARABHAI(Daughter-in-Law) GJ-04-009-026-001/5485 OTHER Limbda P P P P P P P P P P P P P P P 15 148.933 2234 0 0 2234 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27324

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

Total Cash payment(In Rs.) Cash 27324 Average Per labour 1518

Total man days : 270