Muster Roll No. : 373	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 BARAIYA VINUBHAI MOHANBHAI(Self) GJ-04-009-026-001/111976 OTHER Limbda P P P P P P P P P P P P P P P 15 201.867 3028 0 0 3028 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 BARAIYA SAVITABEN VINUBHAI(Wife) GJ-04-009-026-001/111976 OTHER Limbda P P P P P P P P P P P P P P P 15 201.867 3028 0 0 3028 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 BARAIYA GITABEN VINUBHAI(Daughter) GJ-04-009-026-001/111976 OTHER Limbda P P P P P P P P P P P P P P P 15 201.867 3028 0 0 3028 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 TALSANIYA UKABHAI HIRABHAI(Self) GJ-04-009-026-001/111988 OTHER Limbda P P P P P P P P P P P P P P P 15 160.267 2404 0 0 2404 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 TALSANIYA LILABEN UKABHAI(Wife) GJ-04-009-026-001/111988 OTHER Limbda P P P P P P P P P P P P P P P 15 160.333 2405 0 0 2405 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 SOLANKI SAVITABEN DILIPBHAI(Self) GJ-04-009-026-001/111983 OTHER Limbda P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SASLA KANABHAI POPATBHAI(Self) GJ-04-009-026-001/111977 OTHER Limbda P P P P P P P P P P P P P P P 15 135.933 2039 0 0 2039 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SASLA LASHAMIBEN KANABHAI(Wife) GJ-04-009-026-001/111977 OTHER Limbda P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SASALA NAJABHAI KANABHAI(Son) GJ-04-009-026-001/111977 OTHER Limbda P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 koladra sureshbhai gunubhai(Self) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 126.667 1900 0 0 1900 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 KOLADRA VIJAYBHAI GUNUBHAI(Brother) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 126.667 1900 0 0 1900 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 KOLADRA KAJALBEN SURESHBHAI(Wife) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 126.6 1899 0 0 1899 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 MER GAGJIBHA BURABHA(Self) GJ-04-009-026-001/111989 OTHER Limbda P P P P P P P P P P P P P P P 15 146.467 2197 0 0 2197 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 MER SEVITABEN GAGJIBHA(Wife) GJ-04-009-026-001/111989 OTHER Limbda P P P P P P P P P P P P P P P 15 146.467 2197 0 0 2197 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 MER SHANI GAGJIBHA(Son) GJ-04-009-026-001/111989 OTHER Limbda P P P P P P P P P P P P P P P 15 146.533 2198 0 0 2198 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SOLANKI SEJALBEN DILIPBHAI(Daughter) GJ-04-009-026-001/111983 OTHER Limbda P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 KOLADRA VIPULBHAI BHUPATBHAI(Self) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P P P P 15 190.8 2862 0 0 2862 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 KOLADRA KAJALBEN VIPULBHAI(Wife) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P P P P 15 190.867 2863 0 0 2863 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SOLANKI NAYANBHAI RAMESHBHAI(Self) GJ-04-009-026-001/111979 OTHER Limbda P P P P P P P P P P P P P P P 15 154.933 2324 0 0 2324 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 SOLANKI RANJABEN NAYANBHAI(Wife) GJ-04-009-026-001/111979 OTHER Limbda P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   21 SOLANKI NANJIBHAI VALLBHBHAI(Son) GJ-04-009-026-001/111982 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   22 SOLANKI ANITABEN NANJIBHAI(Daughter-in-Law) GJ-04-009-026-001/111982 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53595

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

Total Cash payment(In Rs.) Cash 53595 Average Per labour 2436.1365

Total man days : 330