Muster Roll No. : 393	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 SAGADIYA.NATHABHAI.VAGHABHAI(Self) GJ-04-009-026-001/78974 OTHER Limbda P P P P P P P P P P P P P P P 15 153.067 2296 0 0 2296 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 SAGADIYA.JAVIBEN.NATHABHAI(Wife) GJ-04-009-026-001/78974 OTHER Limbda P P P P P P P P P P P P P P P 15 153.067 2296 0 0 2296 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 sagadiy lakhamn nathabhai(Son) GJ-04-009-026-001/78974 OTHER Limbda P P P P P P P P P P P P P P P 15 153.067 2296 0 0 2296 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 CHAVDA.LILABEN.JASABHAI(Wife) GJ-04-009-026-001/78731 OTHER Limbda P P P P P P P P P P P P P P P 15 155.067 2326 0 0 2326 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 DETROJA RAJUBHAI JERAMBHAI(Brother) GJ-04-009-026-001/78765 OTHER Limbda P P P P P P P P P P P P P P P 15 126.673 1900.1 0 0 1900.1 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 SOLANKI.AMRSHIBHAI.DUDABHAI.(Self) GJ-04-009-026-001/78952 OTHER Limbda P P P P P P P P P P P P P P P 15 205.467 3082 0 0 3082 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SOLANKI.NANDABEN.AMRSHIBHAI(Wife) GJ-04-009-026-001/78952 OTHER Limbda P P P P P P P P P P P P P P P 15 205.533 3083 0 0 3083 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17279.1

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

Total Cash payment(In Rs.) Cash 17279.1 Average Per labour 2468.4429

Total man days : 105