Muster Roll No. : 408	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 TALSANIYA LILABEN UKABHAI(Wife) GJ-04-009-026-001/111988 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 SONABEN VAGHABHAI(Self) GJ-04-009-026-001/113440 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 1104009WL001577 Credited 12/07/2021   3 SANGADIYA TIDIBEN SARABHAI(Self) GJ-04-009-026-001/113427 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   4 SANGADIYA SARABHAI SURABHAI(Husband) GJ-04-009-026-001/113427 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 devurbhai sarabhai GJ-04-009-026-001/113427 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 MER KANTUBEN KISHORBHAI(Self) GJ-04-009-026-001/113433 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 MER KISHORBHAI BHOTHABHAI(Husband) GJ-04-009-026-001/113433 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   8 koladra sureshbhai gunubhai(Self) GJ-04-009-026-001/111993 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   9 KOLADRA KAJALBEN SURESHBHAI(Wife) GJ-04-009-026-001/111993 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   10 MER GAGJIBHA BURABHA(Self) GJ-04-009-026-001/111989 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   11 MER SEVITABEN GAGJIBHA(Wife) GJ-04-009-026-001/111989 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   12 MER SHANI GAGJIBHA(Son) GJ-04-009-026-001/111989 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 SANGADIYA LAKHAMANBHAI KHIMABHAI(Self) GJ-04-009-026-001/111994 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 SANGADIYA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/111994 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 14 14 14 14 14 14 14 14 14 13 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33434

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

Total Cash payment(In Rs.) Cash 33434 Average Per labour 2388.1428

Total man days : 146