Muster Roll No. : 1467	Date From : 20/01/2022    Date To : 31/01/2022	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.  814        Page NO.  40556

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 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 P P 12 137.917 1655 0 0 1655 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL005847 Credited 03/03/2022   2 RAMNUJ.MADHUBEN.LALITKUMAR.(Wife) GJ-04-009-026-001/65472 OTHER Limbda P P P P P P P P P P P P 12 137.833 1654 0 0 1654 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL005847 Credited 03/03/2022   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 12 141.583 1699 0 0 1699 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   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 12 141.583 1699 0 0 1699 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   5 RAMANUJ.VUNUBHAI.DWARKADAS.(Self) GJ-04-009-026-001/65471 OTHER Limbda P P P P P P P P P P P P 12 188.75 2265 0 0 2265 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   6 RANANUJ.MUKATABEN.VINUBHAI(Wife) GJ-04-009-026-001/65471 OTHER Limbda P P P P P P P P P P P P 12 188.75 2265 0 0 2265 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   7 MAKWANA.HANSABEN.KARSHANBHAI(Wife) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P 12 76.9167 923 0 0 923 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   8 MAKWANA.AJAYBHAI.KARSHANBHAI(Son) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P 12 76.9167 923 0 0 923 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   9 SOLANKI.JIVRAJBHAI.RAVJIBHAI.(Self) GJ-04-009-026-001/65456 OTHER Limbda P P P P P P P P P P P P 12 201.083 2413 0 0 2413 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   10 SOLANKI.VELJIBHAI.KARSHABHAI(Self) GJ-04-009-026-001/78729 OTHER Limbda P P P P P P P P P P P P 12 160.083 1921 0 0 1921 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   11 SOLANKI.MADHUBEN.VELJIBHAI.(Wife) GJ-04-009-026-001/78729 OTHER Limbda P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19337

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

Total Cash payment(In Rs.) Cash 19337 Average Per labour 1757.9091

Total man days : 132