Muster Roll No. : 379	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 PARMAR PRAVINBHAI GAGAJIBHAI(Self) GJ-04-009-026-001/190006 OTHER Limbda P P P P P P P P P P P P P P P 15 182.933 2744 0 0 2744 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001818 Credited 24/06/2022   2 PARMAR HANSABEN PRAVINBHAI(Wife) GJ-04-009-026-001/190006 OTHER Limbda P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001818 Credited 24/06/2022   3 SANGADIYA GITABEN DEHURBHAI(Self) GJ-04-009-026-001/180040 OTHER Limbda P P P P P P P P P P P P P P P 15 122.133 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 SANGADIYA DEHURBHAI SARABHAI(Husband) GJ-04-009-026-001/180040 OTHER Limbda P P P P P P P P P P P P P P P 15 122.133 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 DANGAR BALABHAI GEMABHAI(Self) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 DANGAR SANJAYBHAI BALABHAI(Son) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 DANGAR ASMITABEN SANJAYBHAI(Daughter-in-Law) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SOLANKI RAJUBHAI KALUBHAI(Self) GJ-04-009-026-001/190019 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SOLANKI SHOBHABEN RAJUBHAI(Wife) GJ-04-009-026-001/190019 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 SOLANKI SAMJUBEN JINABHAI(Self) GJ-04-009-026-001/190020 OTHER Limbda P P P P P P P P P P P P P P P 15 112.6 1689 0 0 1689 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 SOLANKI BHARATBHAI JINABHAI(Son) GJ-04-009-026-001/190020 OTHER Limbda P P P P P P P P P P P P P P P 15 112.6 1689 0 0 1689 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 SANGADIYA JAGDISHBHAI DEVABHAI(Self) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P P P P 15 167.4 2511 0 0 2511 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SANGADIYA BHAVUBEN JAGDISHBHAI(Wife) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P P P P 15 167.467 2512 0 0 2512 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 SANGADIYA RAJUBHAI KARSHANBHAI(Self) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SANGADIYA DEVUBEN RAJUBHAI(Wife) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SOLANKI MUKESHBHAI VALLBHBHAI(Self) GJ-04-009-026-001/190010 OTHER Limbda P P P P P P P P P P P P P P P 15 150.133 2252 0 0 2252 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 SOLANKI PARULBEN MUKESHBHAI(Wife) GJ-04-009-026-001/190010 OTHER Limbda P P P P P P P P P P P P P P P 15 150.133 2252 0 0 2252 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 SOLANKI MANISHABHAI HEMUBHAI(Self) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P P P P 15 195.867 2938 0 0 2938 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SOLANKI SONALBEN MANISHABH(Wife) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P P P P 15 195.933 2939 0 0 2939 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 ZAPADIYA KALPESHBHAI LALJIBHAI(Son) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 129.133 1937 0 0 1937 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50188

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

Total Cash payment(In Rs.) Cash 50188 Average Per labour 2509.3999

Total man days : 300