Muster Roll No. : 417	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 TALSANIYA BHAVNABEN BHARATBHAI(Daughter-in-Law) GJ-04-009-026-001/219525 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 TALSANIYA MONIKBHAI BHARATBHAI(Grandson) GJ-04-009-026-001/219525 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 ZAPADIYA.KANJIBHAI.KURAJIBHAI(Self) GJ-04-009-026-001/5452 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   4 ZAPAIYA..PADMABEN.KANJIBHAI(Wife) GJ-04-009-026-001/5452 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   5 ZAPADIYA.ASHVINBHAI.KANJIBHAI(Son) GJ-04-009-026-001/5452 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   6 MER.SHMJIBHAI.BHURABHAI(Self) GJ-04-009-026-001/5455 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 MER.RADHABEN.SHAMJIBHAI(Wife) GJ-04-009-026-001/5455 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   8 MER.RAHULBHAI.SHAMJIBHAI(Son) GJ-04-009-026-001/5455 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 MER AASHABEN RAHULBHAI(Daughter-in-Law) GJ-04-009-026-001/5455 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   10 MER.VIRAJIBHAI.BHURABHAI(Self) GJ-04-009-026-001/5456 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 MER.JYOTIBEN.VIRAJIBHAI(Wife) GJ-04-009-026-001/5456 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   12 MER DIVYESHBHAI VIRAJIBHAI(Son) GJ-04-009-026-001/5456 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 KOLADARA HANSABEN GUNUBHAI(Wife) GJ-04-009-026-001/5461 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 KOLADRA GUNUBHAI OGHADBHAI(Husband) GJ-04-009-026-001/5461 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.VAGHABHAI.DANABHAI(Self) GJ-04-009-026-001/5463 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 SANGADIYA.DHUNABEN.VAGHABHAI.(Wife) GJ-04-009-026-001/5463 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   17 KOLADARA.KALUBHAI.OGHADBHAI(Self) GJ-04-009-026-001/5458 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 KOLADARA.MAMATABEN.RAMESHBHAI(Daughter-in-Law) GJ-04-009-026-001/5458 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 KOLADARA RAMESBHAI KALUBHAI(Son) GJ-04-009-026-001/5458 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   Daily Attendence 19 19 19 19 19 19 19 19 18 10 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41678

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

Total Cash payment(In Rs.) Cash 41678 Average Per labour 2193.5789

Total man days : 182