Muster Roll No. : 427	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 SAGADIYA.JAGABHAI.BHOPABHAI(Self) GJ-04-009-026-001/78985 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   2 SAGDIYA.JALUBEN.JAGABHAI(Wife) GJ-04-009-026-001/78985 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   3 CHAVDA.GOBARBHAI.DHARMSHIBHAI(Self) GJ-04-009-026-001/78990 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 CHAVDA.KOKILABEN.GOBARBHAI(Wife) GJ-04-009-026-001/78990 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 CHAVDA.RAKESHBHAI.GOBARBHAI(Son) GJ-04-009-026-001/78990 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   6 CHAVDA ASHABEN GOBARBHAI(Daughter) GJ-04-009-026-001/78990 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   7 PARMAR.DHIRUBHAI.VASHARAMBHAI(Self) GJ-04-009-026-001/78994 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   8 PARMAR SHARDABEN DHIRUBHAI(Wife) GJ-04-009-026-001/78994 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   9 BORICHA.KHIMJIBHAI.BHANABHAI(Self) GJ-04-009-026-001/78999 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 BORICHA.ANJUBEN.KHIMJIBHAI(Wife) GJ-04-009-026-001/78999 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 RASANI.HANSABEN.LAKHMANBHAI(Wife) GJ-04-009-026-001/78981 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   12 RASANI MINABEN LAKHMANBHAI(Daughter) GJ-04-009-026-001/78981 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   13 SANGADIYA.BHOLABHAI.TOGABHAI(Self) GJ-04-009-026-001/78993 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   14 SANGADIAYA.RATNABEN.BHOLABHAI(Son) GJ-04-009-026-001/78993 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   15 SANGADIYA LALJIHAI BHOLABHAI(Son) GJ-04-009-026-001/78993 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   16 SASALA.ARJANBHAI.BHIMABHAI(Self) GJ-04-009-026-001/78984 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   17 SASALA.LAXMIBEN.ARJANBHAI(Wife) GJ-04-009-026-001/78984 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   18 SASALA GOPAL ARJANBHAI(Son) GJ-04-009-026-001/78984 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 SOLANKI.REKHABEN.RAGHAVBHAI(Self) GJ-04-009-026-001/78982 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 SOLANKI GOPALBHAI RAGHAVBHAI(Son) GJ-04-009-026-001/78982 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   21 SOLANKI RAKESHBHAI RAGHAVBHAI(Son) GJ-04-009-026-001/78982 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   Daily Attendence 21 21 21 21 21 21 21 21 19 13 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47632

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

Total Cash payment(In Rs.) Cash 47632 Average Per labour 2268.1904

Total man days : 208