Muster Roll No. : 412	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 SANGADIYA REVABHAI TOGABHAI(Self) GJ-04-009-026-001/151573 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL001006 Credited 14/06/2021   2 KOLADRA MAHESHBHAI BAHADURBHAI(Self) GJ-04-009-026-001/150882 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 KOLADRA HARSHABEN MAHESHBHAI(Wife) GJ-04-009-026-001/150882 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   4 SASLA KANKUBEN VALJIBHAI(Wife) GJ-04-009-026-001/150885 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   5 SANSALA VALJIBHAI JINABHAI(Husband) GJ-04-009-026-001/150885 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   6 CHAUHAN AASUBEN MAHEBUBBHAI(Self) GJ-04-009-026-001/151575 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   7 CHAUHAN MAHEBUBBHAI KARIMBHAI(Husband) GJ-04-009-026-001/151575 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 SASLA RADHABEN VIBHABHAI GJ-04-009-026-001/151570 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   9 SASLA BHARATBHAI VIBHABHAI GJ-04-009-026-001/151570 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 SASLA LALJIBHAI VIBHABHAI GJ-04-009-026-001/151570 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   11 SANGADIYA MANIBEN REVABHAI(Wife) GJ-04-009-026-001/151573 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 CHUDASMA CHANDUBHAI RAYABHAI(Self) GJ-04-009-026-001/180000 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   13 CHUDASMA KADVIBEN CHANDUBHAI(Wife) GJ-04-009-026-001/180000 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   14 RAJKOTIYA NAKUBHAI SHAMJIBHAI(Self) GJ-04-009-026-001/180001 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   15 RAJKOTIYA SHOBHABEN NAKUBHAI(Wife) GJ-04-009-026-001/180001 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 MAHETAR JIKARBHAI ABDULBHAI(Self) GJ-04-009-026-001/162443 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 BARODA DHASA VISHI BARB0DHASAV 1104009WL001006 Credited 14/06/2021   17 MAHETAR HALUBEN JIKARBHAI(Wife) GJ-04-009-026-001/162443 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 BARODA DHASA VISHI BARB0DHASAV 1104009WL001006 Credited 14/06/2021   18 MAHETAR RABU JIKARBHAI(Daughter) GJ-04-009-026-001/162443 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF BARODA DHASA VISHI BARB0DHASAV 1104009WL001006 Credited 14/06/2021   19 MAHETAR GAFARBHAI JIKARBHAI(Son) GJ-04-009-026-001/162443 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 BARODA DHASA VISHI BARB0DHASAV 1104009WL001006 Credited 14/06/2021   Daily Attendence 19 19 18 18 18 18 18 18 18 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40991

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

Total Cash payment(In Rs.) Cash 40991 Average Per labour 2157.4211

Total man days : 179