Muster Roll No. : 909	Date From : 03/09/2021    Date To : 17/09/2021	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.  816        Page NO.  40523

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 SASALA.RAMAIBEN.KALABHAI(Self) GJ-04-009-026-001/78754 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   2 SASALA.RAGHUBHAI.KALABHAI(Son) GJ-04-009-026-001/78754 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   3 SASALA MAYABEN PANCHABHAI(Daughter-in-Law) GJ-04-009-026-001/78754 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   4 KOLADARA HANSABEN GUNUBHAI(Wife) GJ-04-009-026-001/5461 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   5 KOLADRA GUNUBHAI OGHADBHAI(Husband) GJ-04-009-026-001/5461 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   6 KOLADRA LAKHABHAI OGHADBHAI(Self) GJ-04-009-026-001/78742-A OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   7 KOLADRA MANJUBEN LAKHABHAI(Wife) GJ-04-009-026-001/78742-A OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   8 KOLADRA JIGNESHBHAI LAKHABHAI(Son) GJ-04-009-026-001/78742-A OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   9 SANGADIYA.VAGHABHAI.DANABHAI(Self) GJ-04-009-026-001/5463 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   10 SANGADIYA.DHUNABEN.VAGHABHAI.(Wife) GJ-04-009-026-001/5463 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   11 SANGADIYA.GELABHAI.VAGHABHAI(Son) GJ-04-009-026-001/5463 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   12 KOLADARA.KALUBHAI.OGHADBHAI(Self) GJ-04-009-026-001/5458 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   13 KOLADARA.MAMATABEN.RAMESHBHAI(Daughter-in-Law) GJ-04-009-026-001/5458 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   14 KOLADARA RAMESBHAI KALUBHAI(Son) GJ-04-009-026-001/5458 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   15 MAHETAR.YUNUSBHAI.ABDULLABHAI(Self) GJ-04-009-026-001/78755 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   16 MAHETAR.HASINABEN.YUNUSBHAI(Wife) GJ-04-009-026-001/78755 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   17 MAHETAR ASLAMBHAI YUNUSBHAI(Son) GJ-04-009-026-001/78755 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   Daily Attendence 17 13 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8702

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 511.8824

Total man days : 38