Muster Roll No. : 1470	Date From : 20/01/2022    Date To : 31/01/2022	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 SANSALA LAKHAMANBHAI DEVABHAI(Self) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P 12 133.583 1603 0 0 1603 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   2 SANSALA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P 12 133.583 1603 0 0 1603 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   3 PARMAR.KANJIBHAI.PITHABHAI(Self) GJ-04-009-026-001/78983 OTHER Limbda P P P P P P P P P P P P 12 98.5 1182 0 0 1182 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   4 PARMAR.LALITBEN.KANJIBHAI(Wife) GJ-04-009-026-001/78983 OTHER Limbda P P P P P P P P P P P P 12 98.4167 1181 0 0 1181 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   5 SANGADIYA.GOBARBHAI.POPATBHAI(Son) GJ-04-009-026-001/5485 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 1104009WL005847 Credited 03/03/2022   6 SANGADIYA MADHUBEN GOBARABHAI(Daughter-in-Law) GJ-04-009-026-001/5485 OTHER Limbda P P P P P P P P P P P P 12 158.917 1907 0 0 1907 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1564

Total man days : 72