Muster Roll No. : 372	Date From : 21/05/2022    Date To : 04/06/2022	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.  1002        Page NO.  50079

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 BORICHA GOVINDBHAI SAVJIBHAI(Self) GJ-04-009-026-001/108899 OTHER Limbda P P P P P P P P P P P P P P P 15 196.966 2954.49 0 0 2954.49 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 BORICHA GAVRIBEN GOVINDBHAI(Wife) GJ-04-009-026-001/108899 OTHER Limbda P P P P P P P P P P P P P P P 15 196.967 2954.51 0 0 2954.51 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 govind nangibhai(Son) GJ-04-009-026-001/111754 OTHER Limbda P P P P P P P P P P P P P P P 15 205.633 3084.5 0 0 3084.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 TALSANIYA USHABEN GOVINDBHAI(Granddaughter) GJ-04-009-026-001/111754 OTHER Limbda P P P P P P P P P P P P P P P 15 205.633 3084.5 0 0 3084.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 chavda kailashben naranbhai(Wife) GJ-04-009-026-001/111973 OTHER Limbda P P P P P P P P P P P P P P P 15 203.666 3054.99 0 0 3054.99 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 chavda kushalbhai arjanbhai(Brother) GJ-04-009-026-001/111973 OTHER Limbda P P P P P P P P P P P P P P P 15 203.667 3055.01 0 0 3055.01 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 CHAVDA KULDIPBHAI ARAJANBHAI(Son) GJ-04-009-026-001/111973 OTHER Limbda P P P P P P P P P P P P P P P 15 203.666 3054.99 0 0 3054.99 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 MER RASILA VALBBHAI(Self) GJ-04-009-026-001/111975 OTHER Limbda P P P P P P P P P P P P A A A 12 150.473 1805.68 0 0 1805.68 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 MER VALBBHAI ODHABHAI(Husband) GJ-04-009-026-001/111975 OTHER Limbda P P P P P P P P P P P P A A A 12 150.472 1805.66 0 0 1805.66 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 MER MEHULBHAI VALLBHBHAI(Son) GJ-04-009-026-001/111975 OTHER Limbda P P P P P P P P P P P P A A A 12 150.472 1805.66 0 0 1805.66 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 SANGADIYA KHIMABHAI KANABHAI(Self) GJ-04-009-026-001/108898 OTHER Limbda P P P P P P P P P P P P A A A 12 191.208 2294.5 0 0 2294.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 SANGADIYA SAMJUBEN KHIMABHAI(Wife) GJ-04-009-026-001/108898 OTHER Limbda P P P P P P P P P P P P A A A 12 191.208 2294.5 0 0 2294.5 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 bharvad gelabhai samabhai(Self) GJ-04-009-026-001/111946 OTHER Limbda P P P P P P P P P P P P P P P 15 211.261 3168.92 0 0 3168.92 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 bharvad jikuben gelabhai(Wife) GJ-04-009-026-001/111946 OTHER Limbda P P P P P P P P A A A A A A A 8 211.26 1690.08 0 0 1690.08 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SASALA AMRABHAI VASHRAMBHAI(Self) GJ-04-009-026-001/111947 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SASALA TIDIBEN AMRABHAI(Wife) GJ-04-009-026-001/111947 OTHER Limbda P P P P P P P A A A A A A A A 7 229 1603 0 0 1603 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 sasla karshanbhai bhalabhai(Self) GJ-04-009-026-001/111953 OTHER Limbda P P P P P P P P P P P P P P P 15 182.789 2741.84 0 0 2741.84 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 sasla shantu karshanbhai(Wife) GJ-04-009-026-001/111953 OTHER Limbda P P P P A A A A A A A A A A A 4 182.789 731.16 0 0 731.16 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SANDHANI HUSENBHAI RAYMALBHAI(Self) GJ-04-009-026-001/111968 OTHER Limbda P P P P P P P P P P P P P P P 15 118.675 1780.13 0 0 1780.13 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 SANDHANI JETUNBEN HUSENBHAI(Wife) GJ-04-009-026-001/111968 OTHER Limbda P P P P P P P P P P P P P P P 15 118.675 1780.13 0 0 1780.13 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   21 SANDHANI ALTAFBHAI HUSENBHAI(Son) GJ-04-009-026-001/111968 OTHER Limbda P P P P P P P P P P A A A A A 10 118.674 1186.74 0 0 1186.74 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 21 21 21 21 20 20 20 19 18 18 17 17 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49365.99

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

Total Cash payment(In Rs.) Cash 49365.98 Average Per labour 2350.7612

Total man days : 269