Muster Roll No. : 392	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 SANSALA HAJABHAI VAMABHAI(Self) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 125.8 1887 0 0 1887 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 SANSALA JIKUBEN HAJABHAI(Wife) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 125.867 1888 0 0 1888 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 TALSANIYA BHIKHABHAI HARJIBHAI(Self) GJ-04-009-026-001/219525 OTHER Limbda P P P P P P P P P P P P P P P 15 128.667 1930 0 0 1930 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 TALSANIYA BHARATBHAI BHIKHABHAI(Son) GJ-04-009-026-001/219525 OTHER Limbda P P P P P P P P P P P P P P P 15 128.667 1930 0 0 1930 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 TALSANIYA BHAVNABEN BHARATBHAI(Daughter-in-Law) GJ-04-009-026-001/219525 OTHER Limbda P P P P P P P P P P P P P P P 15 128.733 1931 0 0 1931 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 MER.SHMJIBHAI.BHURABHAI(Self) GJ-04-009-026-001/5455 OTHER Limbda P P P P P P P P P P P P P P P 15 169.6 2544 0 0 2544 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 MER.RADHABEN.SHAMJIBHAI(Wife) GJ-04-009-026-001/5455 OTHER Limbda P P P P P P P P P P P P P P P 15 169.667 2545 0 0 2545 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 RAMANUJ.VUNUBHAI.DWARKADAS.(Self) GJ-04-009-026-001/65471 OTHER Limbda P P P P P P P P P P P P P P P 15 161.533 2423 0 0 2423 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 RANANUJ.MUKATABEN.VINUBHAI(Wife) GJ-04-009-026-001/65471 OTHER Limbda P P P P P P P P P P P P P P P 15 161.533 2423 0 0 2423 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 CHAVDA.KALUBHAI.JASABHAI.(Self) GJ-04-009-026-001/78731 OTHER Limbda P P P P P P P P P P P P P P P 15 144.8 2172 0 0 2172 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 CHAUHAN RAJUBHAI JIVABHAI(Self) GJ-04-009-026-001/219545 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 CHAUHAN AASHABEN RAJUBHAI(Wife) GJ-04-009-026-001/219545 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 CHAUHAN BABUBHAI JIVABHAI(Brother) GJ-04-009-026-001/219545 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 CHAUHAN KANABHAI NATHABHAI(Self) GJ-04-009-026-001/219546 OTHER Limbda P P P P P P P P P P P P P P P 15 163.8 2457 0 0 2457 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 CHAUHAN MIRABEN KANABHAI(Daughter) GJ-04-009-026-001/219546 OTHER Limbda P P P P P P P P P P P P P P P 15 163.867 2458 0 0 2458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 CHAUHAN HAKABHAI POLABHAI(Self) GJ-04-009-026-001/219508 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 CHAUHAN KANCHANBEN HAKABHAI(Wife) GJ-04-009-026-001/219508 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 SOLANKI LABHUBHAI JASMATBHAI(Self) GJ-04-009-026-001/180005 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SOLANKI SAVITABEN LABHUBHAI(Wife) GJ-04-009-026-001/180005 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 SANGADIYA DEVUBEN RAMJIBHAI(Wife) GJ-04-009-026-001/180026 OTHER Limbda P P P P P P P P P P P P P P P 15 139.947 2099.2 0 0 2099.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   21 MAWKANA MANJUBEN NATVARLAL(Self) GJ-04-009-026-001/190023 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   22 MAWKANA NILESHBHAI NATVARLAL(Son) GJ-04-009-026-001/190023 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   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55827.2

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

Total Cash payment(In Rs.) Cash 55827.2 Average Per labour 2537.5999

Total man days : 326