Muster Roll No. : 388	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 SANGADIYA.JILUBEN.BHOPABHAI(Self) GJ-04-009-026-001/78971 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 1104009WL001818 Credited 24/06/2022   2 SANGADIYA.MEGHABHAI.BHOPABHAI(Son) GJ-04-009-026-001/78971 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 1104009WL001818 Credited 24/06/2022   3 SANGADIYA MINABEN MEGHABHAI(Daughter) GJ-04-009-026-001/78971 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   4 SAGADIYA VASHRAMBHAI MEPABHAI(Self) GJ-04-009-026-001/78972 OTHER Limbda P P P P P P P P P P P P P P P 15 171.6 2574 0 0 2574 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 SAGADIYA LAXMIBEN VASHRAMBHAI(Wife) GJ-04-009-026-001/78972 OTHER Limbda P P P P P P P P P P P P P P P 15 171.6 2574 0 0 2574 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 SANGADIYA.RAKHUBEN.BHOPABHAI(Wife) GJ-04-009-026-001/78973 OTHER Limbda P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SANGDIYA GOVINDBHAI BHOPABHAI(Son) GJ-04-009-026-001/78973 OTHER Limbda P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 PARMAR.ARJANBHAI.BHOTHABHAI(Self) GJ-04-009-026-001/78970 OTHER Limbda P P P P P P P P P P P P P P P 15 138.6 2079 0 0 2079 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 PARMAR.SURYABEN.ARJANBHAI(Wife) GJ-04-009-026-001/78970 OTHER Limbda P P P P P P P P P P P P P P P 15 138.6 2079 0 0 2079 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 PARMAR.RAMESHBHAI.ARJANBHAI(Son) GJ-04-009-026-001/78970 OTHER Limbda P P P P P P P P P P P P P P P 15 138.667 2080 0 0 2080 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 PARMAR AMRUTABEN BHAGVANBHAI(Sister) GJ-04-009-026-001/78975 OTHER Limbda P P P P P P P P P P P P P P P 15 187.8 2817 0 0 2817 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 PARMAR HANSABEN BHAGVANBHAI(Sister) GJ-04-009-026-001/78975 OTHER Limbda P P P P P P P P P P P P P P P 15 187.8 2817 0 0 2817 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SOLANKI.REKHABEN.RAGHAVBHAI(Self) GJ-04-009-026-001/78982 OTHER Limbda P P P P P P P P P P P P P P P 15 134.6 2019 0 0 2019 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 SINGAL.SHAMJIBHAI.BHIMABHAI(Self) GJ-04-009-026-001/78969 OTHER Limbda P P P P P P P P P P P P P P P 15 214.467 3217 0 0 3217 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SINGAL.VALIBEN.SHAMJIBHAI(Wife) GJ-04-009-026-001/78969 OTHER Limbda P P P P P P P P P P P P P P P 15 214.533 3218 0 0 3218 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 13 13 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38985

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

Total Cash payment(In Rs.) Cash 38985 Average Per labour 2599

Total man days : 209