Muster Roll No. : 416	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 MAHETAR USMANBHAI JIKARBHAI(Self) GJ-04-009-026-001/219509 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA DHASA JUNCTION SBIN0060136 1104009WL001006 Credited 14/06/2021   2 MAHETAR RASIDABEN USMANBHAI(Wife) GJ-04-009-026-001/219509 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA DHASA JUNCTION SBIN0060136 1104009WL001006 Credited 14/06/2021   3 TALSANIYA BHIKHABHAI HARJIBHAI(Self) GJ-04-009-026-001/219525 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   4 TALSANIYA BHARATBHAI BHIKHABHAI(Son) GJ-04-009-026-001/219525 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 CHAUHAN HAKABHAI POLABHAI(Self) GJ-04-009-026-001/219508 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   6 CHAUHAN KANCHANBEN HAKABHAI(Wife) GJ-04-009-026-001/219508 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 CHAUHAN PRAKASHBHAI HAKABHAI(Son) GJ-04-009-026-001/219508 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 CHAUHAN SURESHBHAI HAKABHAI(Son) GJ-04-009-026-001/219508 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   9 CHAUHAN RAKESHBHAI HAKABHAI(Son) GJ-04-009-026-001/219508 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   10 MAKWANA MUKESHBHAI GOVINDBHAI(Self) GJ-04-009-026-001/219514 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 MAKWANA RANJANBEN MUKESHBHAI(Wife) GJ-04-009-026-001/219514 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 DETROJA MAHESHBHAI JINABHAI(Self) GJ-04-009-026-001/219515 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 DETROJA MIRABEN MAHESHBHAI(Wife) GJ-04-009-026-001/219515 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 DETROJA HARESHBHAI JINABHAI(Brother) GJ-04-009-026-001/219515 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   15 RATHOD HANSABEN VASANTBHAI(Self) GJ-04-009-026-001/219518 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   16 RATHOD VASANTBHAI BABUBHAI(Husband) GJ-04-009-026-001/219518 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   17 TALSANIYA BHARTIBEN NARANBHAI(Self) GJ-04-009-026-001/219519 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   18 TALSANIYA NARANBHAI KHIMJIBHAI(Husband) GJ-04-009-026-001/219519 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   19 TALSANIYA KANTABEN KHIMJIBHAI(Mother) GJ-04-009-026-001/219519 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 19 18 18 18 18 18 18 18 18 15 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42594

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

Total Cash payment(In Rs.) Cash 42594 Average Per labour 2241.7896

Total man days : 186