Muster Roll No. : 384	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 RAMNU.J.LALITKUMAR.DWARKADAS.(Self) GJ-04-009-026-001/65472 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001818 Credited 24/06/2022   2 RAMNUJ.MADHUBEN.LALITKUMAR.(Wife) GJ-04-009-026-001/65472 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001818 Credited 24/06/2022   3 ZALA GAGAJIBHAI DHUDABHAI(Self) GJ-04-009-026-001/65467-A OTHER Limbda P P P P P P P P P P P P P P P 15 167.533 2513 0 0 2513 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 ZALA GAURIBEN GAGAJIBHAI(Wife) GJ-04-009-026-001/65467-A OTHER Limbda P P P P P P P P P P P P P P P 15 167.533 2513 0 0 2513 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 ZALA.KAJIBEN.NARANBHAI(Wife) GJ-04-009-026-001/65468 OTHER Limbda P P P P P P P P P P P P P P P 15 141.267 2119 0 0 2119 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 JADAV.MANSUKHBHAI.NANJIBHAI(Self) GJ-04-009-026-001/748987 OTHER Limbda P P P P P P P P P P P P P P P 15 156.533 2348 0 0 2348 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 JADAV.VARSHABEN.MANSUKHBHAI(Wife) GJ-04-009-026-001/748987 OTHER Limbda P P P P P P P P P P P P P P P 15 156.6 2349 0 0 2349 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 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 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 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 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 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 15 182.6 2739 0 0 2739 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 SOLANKI KANCHANBEN JIVRAJBHAI(Wife) GJ-04-009-026-001/65456 OTHER Limbda P P P P P P P P P P P P P P P 15 182.667 2740 0 0 2740 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 BORICHA.DAYABHAI.SAVJIBHAI(Self) GJ-04-009-026-001/65469 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 BORICHA.KANKUBEN.SAVJIBHAI(Wife) GJ-04-009-026-001/65469 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 ZALAPANKHUBEN JAGDISHBHAI(Wife) GJ-04-009-026-001/65464-A OTHER Limbda P P P P P P P P P P P P P P P 15 153.6 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 ZALA HARESHBHAI JAGDISHBHAI(Son) GJ-04-009-026-001/65464-A OTHER Limbda P P P P P P P P P P P P P P P 15 153.667 2305 0 0 2305 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0002374 Credited 13/09/2022   16 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 98.7333 1481 0 0 1481 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 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 98.7333 1481 0 0 1481 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 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 98.6667 1480 0 0 1480 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 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 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 ZALA.NARAESHBHAI.NARANBHAI(Son) GJ-04-009-026-001/65468 OTHER Limbda P P P P P P P P P P P P P P P 15 141.267 2119 0 0 2119 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48185

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

Total Cash payment(In Rs.) Cash 48185 Average Per labour 2409.25

Total man days : 290