Muster Roll No. : 426	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 SAGADIYA.NATHABHAI.VAGHABHAI(Self) GJ-04-009-026-001/78974 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 SAGADIYA.JAVIBEN.NATHABHAI(Wife) GJ-04-009-026-001/78974 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   3 sagadiy lakhamn nathabhai(Son) GJ-04-009-026-001/78974 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   4 SAGADIYA RAHULBHAI NATHABHAI(Son) GJ-04-009-026-001/78974 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   5 SANGADIYA.JILUBEN.BHOPABHAI(Self) GJ-04-009-026-001/78971 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   6 SANGADIYA.MEGHABHAI.BHOPABHAI(Son) GJ-04-009-026-001/78971 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 SANGADIYA MINABEN MEGHABHAI(Daughter) GJ-04-009-026-001/78971 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 SAGADIYA VASHRAMBHAI MEPABHAI(Self) GJ-04-009-026-001/78972 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   9 SAGADIYA LAXMIBEN VASHRAMBHAI(Wife) GJ-04-009-026-001/78972 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 SANGADIYA.RAKHUBEN.BHOPABHAI(Wife) GJ-04-009-026-001/78973 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 SANGDIYA GOVINDBHAI BHOPABHAI(Son) GJ-04-009-026-001/78973 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   12 PARMAR.ARJANBHAI.BHOTHABHAI(Self) GJ-04-009-026-001/78970 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   13 PARMAR.SURYABEN.ARJANBHAI(Wife) GJ-04-009-026-001/78970 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   14 PARMAR.RAMESHBHAI.ARJANBHAI(Son) GJ-04-009-026-001/78970 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   15 PARMAR HARIBEN PUNMABHAI GJ-04-009-026-001/78977 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   16 PARMAR AJAY PUNMABHAI. GJ-04-009-026-001/78977 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   17 PARMAR BABUBHAI PUNABHAI GJ-04-009-026-001/78977 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 ZALA TALSHIBHAI BHIMABHAI(Self) GJ-04-009-026-001/78980 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   19 ZALA VIMLABEN TALSHIBHAI(Wife) GJ-04-009-026-001/78980 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   20 RASANI.LAKHMANBHAIRAVJIBHAI(Self) GJ-04-009-026-001/78981 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   Daily Attendence 20 20 20 20 20 20 20 20 17 14 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43968

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

Total Cash payment(In Rs.) Cash 43968 Average Per labour 2198.3999

Total man days : 192