Muster Roll No. : 88	Date From : 27/04/2022    Date To : 11/05/2022	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.  326        Page NO.  60525

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 MER ASHOKBHAI ODHABHAI(Self) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 150.867 2263 0 0 2263 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 MER VARSHABEN ASHOKBHAI(Wife) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 150.867 2263 0 0 2263 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 MER AAKASHBHAI ASHOKBHAI(Son) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 150.867 2263 0 0 2263 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 SOLANKI PRAVINBHAI TALSHIBHAI(Self) GJ-04-009-026-001/180006 OTHER Limbda P P P P P P P P P P P P P P P 15 177.267 2659 0 0 2659 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SINDHAV MONGHIBEN JASABHAI(Self) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P P P P 15 118.2 1773 0 0 1773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SINDHAV JASABHAI RAMBHAI(Husband) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P P P P 15 118.133 1772 0 0 1772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 TALSANIYA RAJUBHAI PANCHABHAI(Self) GJ-04-009-026-001/180032 OTHER Limbda P P P P P P P P P P P P P P P 15 128.467 1927 0 0 1927 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 TALSANIYA MANEKBEN RAJUBHAI(Wife) GJ-04-009-026-001/180032 OTHER Limbda P P P P P P P P P P P P P P P 15 128.467 1927 0 0 1927 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 ZAPADIYA LALJIBHAI KURJIBHAI(Self) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 174.133 2612 0 0 2612 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 ZAPADIYA SHOBHABEN LALJIBHAI(Wife) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 174.133 2612 0 0 2612 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 ZAPADIYA KALPESHBHAI LALJIBHAI(Son) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 174.067 2611 0 0 2611 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 SOLANKI LAVINGABEN PRAVINBHAI(Wife) GJ-04-009-026-001/180006 OTHER Limbda P P P P P P P P P P P P P P P 15 177.267 2659 0 0 2659 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SOLANKI MANISHBHAI LABHUBHAI(Son) GJ-04-009-026-001/180005 OTHER Limbda P P P P P P P P P P P P P P P 15 113.067 1696 0 0 1696 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SOLANKI NITABEN MANISHBHAI(Daughter-in-Law) GJ-04-009-026-001/180005 OTHER Limbda P P P P P P P P P P P P P P P 15 113.067 1696 0 0 1696 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 SOLANKI HEMUBHAI MANJIBHAI(Self) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 121.333 1820 0 0 1820 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 SOLANKI LILABEN HEMUBHAI(Wife) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 121.333 1820 0 0 1820 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 SOLANKI SANGITABEN HEMUBHAI(Daughter) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 121.333 1820 0 0 1820 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 CHAUHAN GAURIBEN BHIKHABHAI(Self) GJ-04-009-026-001/180013 OTHER Limbda P P P P P P P P P P P P P P P 15 82.1333 1232 0 0 1232 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   19 CHAUHAN SANDIPBHAI BHIKHABHAI(Son) GJ-04-009-026-001/180013 OTHER Limbda P P P P P P P P P P P P P P P 15 82.1333 1232 0 0 1232 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   20 SANGADIYA RAMJIBHAI DEVABHAI(Self) GJ-04-009-026-001/180026 OTHER Limbda P P P P P P P P P P P P P P P 15 183.533 2753 0 0 2753 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41410

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

Total Cash payment(In Rs.) Cash 41410 Average Per labour 2070.5

Total man days : 300