Muster Roll No. : 383	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 SASALA.JABUBEN.VASHARAMBHAI(Mother) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 SASALA.LAKHMANBHAI.HARIBHAI(Son) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 SASLA GELABHAI HARIBHAI(Son) GJ-04-009-026-001/5484 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 PARMAR.MANJIBHAI.JIVABHAI(Self) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 181.933 2729 0 0 2729 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 PARMAR.CHAMPABEN.MANJIBHAI(Wife) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 181.933 2729 0 0 2729 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 PARMAR.LALJIBHAI.MANJIBHAI(Son) GJ-04-009-026-001/650460 OTHER Limbda P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 sandhani rajiyaben hajiybhai(Wife) GJ-04-009-026-001/5466 OTHER Limbda P P P P P P P P P P P P P P P 15 90.5333 1358 0 0 1358 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SANDHANI AMINABEN AAMADBHAI(Sister) GJ-04-009-026-001/5466 OTHER Limbda P P P P P P P P P P P P P P P 15 90.5333 1358 0 0 1358 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SOLANKI.KALUBHAI.JASMATBHAI(Self) GJ-04-009-026-001/5476 OTHER Limbda P P P P P P P P P P P P P P P 15 140.6 2109 0 0 2109 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 SOLANKI.LABHUBEN.KALUBHAI(Wife) GJ-04-009-026-001/5476 OTHER Limbda P P P P P P P P P P P P P P P 15 140.6 2109 0 0 2109 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 SOLANKI.ASHOKBHAI.VALLABHBHAI(Self) GJ-04-009-026-001/5478 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   12 SOLANKI.NISHABEN.ASHOKBHAI(Wife) GJ-04-009-026-001/5478 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   13 SANGADIYA.BHIKHABHAI.KAMABHAI.(Self) GJ-04-009-026-001/5483 OTHER Limbda P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 SANGADIYA ARJANBHAI BHIKHABHAI(Son) GJ-04-009-026-001/5483 OTHER Limbda P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SANGADIYA HANSABEN BIJALBHAI(Daughter-in-Law) GJ-04-009-026-001/5483 OTHER Limbda P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SANGADIYA.GOBARBHAI.POPATBHAI(Son) GJ-04-009-026-001/5485 OTHER Limbda P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 SANGADIYA MADHUBEN GOBARABHAI(Daughter-in-Law) GJ-04-009-026-001/5485 OTHER Limbda P P P P P P P P P P P P P P P 15 136.067 2041 0 0 2041 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 SOLANKI.BHRATBHAI.LABHUBHAI(Self) GJ-04-009-026-001/5480 OTHER Limbda P P P P P P P P P P P P P P P 15 190.8 2862 0 0 2862 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SOLANKI.MANJUBEN.BHRATBHAI(Wife) GJ-04-009-026-001/5480 OTHER Limbda P P P P P P P P P P P P P P P 15 190.867 2863 0 0 2863 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49402

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

Total Cash payment(In Rs.) Cash 49402 Average Per labour 2600.1052

Total man days : 285