Muster Roll No. : 377	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 REVABHAI TOGABHAI(Self) GJ-04-009-026-001/151573 OTHER Limbda P P P P P P P P P P P P P P P 15 154.96 2324.4 0 0 2324.4 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL001818 Credited 24/06/2022   2 BORICHA RAJUBHAI MANJIBHAI(Son) GJ-04-009-026-001/113809 OTHER Limbda P P P P P P P P P P P P P P P 15 160.467 2407 0 0 2407 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 SASLA KANKUBEN VALJIBHAI(Wife) GJ-04-009-026-001/150885 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   4 SANSALA VALJIBHAI JINABHAI(Husband) GJ-04-009-026-001/150885 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   5 PARMAR JAYABEN GAGJIBHAI(Wife) GJ-04-009-026-001/113810 OTHER Limbda P P P P P P P P P P P P P P P 15 196.333 2945 0 0 2945 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 CHOHAN JINABHAI POLABHAI(Husband) GJ-04-009-026-001/113819 OTHER Limbda P P P P P P P P P P P P P P P 15 183.6 2754 0 0 2754 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 CHOHAN RAVIBHAI JINABHAI(Son) GJ-04-009-026-001/113819 OTHER Limbda P P P P P P P P P P P P P P P 15 183.667 2755 0 0 2755 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SASLA RADHABEN VIBHABHAI GJ-04-009-026-001/151570 OTHER Limbda P P P P P P P P P P P P P P P 15 173.667 2605 0 0 2605 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SASLA BHARATBHAI VIBHABHAI GJ-04-009-026-001/151570 OTHER Limbda P P P P P P P P P P P P P P P 15 173.667 2605 0 0 2605 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 SASLA LALJIBHAI VIBHABHAI GJ-04-009-026-001/151570 OTHER Limbda P P P P P P P P P P P P P P P 15 173.6 2604 0 0 2604 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 CHAUHAN RANCHHODBHAI KANABHAI(Self) GJ-04-009-026-001/151572 OTHER Limbda P P P P P P P P P P P P P P P 15 200.8 3012 0 0 3012 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 CHAUHAN SONALBEN RANCHHODBHAI(Wife) GJ-04-009-026-001/151572 OTHER Limbda P P P P P P P P P P P P P P P 15 200.8 3012 0 0 3012 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SANGADIYA MANIBEN REVABHAI(Wife) GJ-04-009-026-001/151573 OTHER Limbda P P P P P P P P P P A A A A A 10 154.96 1549.6 0 0 1549.6 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 CHUDASMA CHANDUBHAI RAYABHAI(Self) GJ-04-009-026-001/180000 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   15 CHUDASMA KADVIBEN CHANDUBHAI(Wife) GJ-04-009-026-001/180000 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   16 RAJKOTIYA NAKUBHAI SHAMJIBHAI(Self) GJ-04-009-026-001/180001 OTHER Limbda P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 RAJKOTIYA SHOBHABEN NAKUBHAI(Wife) GJ-04-009-026-001/180001 OTHER Limbda P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45341

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

Total Cash payment(In Rs.) Cash 45341 Average Per labour 2667.1177

Total man days : 242