Muster Roll No. : 1397	Date From : 04/01/2022    Date To : 15/01/2022	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 MAWKANA MUKESHBHAI NATVARLAL(Son) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P 12 131.75 1581 0 0 1581 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   2 SANGADIYA RAJUBHAI KARSHANBHAI(Self) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P 12 143.167 1718 0 0 1718 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   3 SANGADIYA DEVUBEN RAJUBHAI(Wife) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P 12 143.083 1717 0 0 1717 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   4 SOLANKI MANGUBEN RAVJIBHAI(Self) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P 12 159.083 1909 0 0 1909 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   5 SOLANKI JAGDISHBHAI RAVJIBHAI(Son) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P 12 159 1908 0 0 1908 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   6 SOLANKI MANISHABHAI HEMUBHAI(Self) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P 12 190.833 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   7 SOLANKI SONALBEN MANISHABH(Wife) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P 12 190.833 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   8 SANGADIYA JAGDISHBHAI DEVABHAI(Self) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P 12 189.083 2269 0 0 2269 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   9 SANGADIYA BHAVUBEN JAGDISHBHAI(Wife) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P 12 189.083 2269 0 0 2269 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   10 SANGADIYA RANCHHODBHAI VASHARAMBHAI(Self) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P 12 154.167 1850 0 0 1850 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   11 SANGADIYA BHAVNABEN RANCHHODBHAI(Wife) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P 12 154.167 1850 0 0 1850 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   12 MAWKANA MANJUBEN NATVARLAL(Self) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P 12 131.833 1582 0 0 1582 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   13 MAWKANA NILESHBHAI NATVARLAL(Son) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P 12 131.833 1582 0 0 1582 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24815

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

Total Cash payment(In Rs.) Cash 24815 Average Per labour 1908.8462

Total man days : 156