Muster Roll No. : 96	Date From : 27/04/2022    Date To : 11/05/2022	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.  820        Page NO.  40995

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 P P P P P P P P P P P P P 15 106.2 1593 0 0 1593 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SASALA.RAGHUBHAI.KALABHAI(Son) GJ-04-009-026-001/78754 OTHER Limbda P P P P P P P P P P P P P P P 15 106.2 1593 0 0 1593 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 SASALA FULIBEN RAGHUBHAI(Daughter-in-Law) GJ-04-009-026-001/78754 OTHER Limbda P P P P P P P P P P P P P P P 15 106.133 1592 0 0 1592 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 RATHOD.DINESHBHAI.BHIKHABHAI(Self) GJ-04-009-026-001/78730 OTHER Limbda P P P P P P P P P P P P P P P 15 104.2 1563 0 0 1563 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 RATHOD.MANGUBEN.BHIKHABHAI(Mother) GJ-04-009-026-001/78730 OTHER Limbda P P P P P P P P P P P P P P P 15 104.133 1562 0 0 1562 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 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 92.4667 1387 0 0 1387 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 CHAVDA.LILABEN.JASABHAI(Wife) GJ-04-009-026-001/78731 OTHER Limbda P P P P P P P P P P P P P P P 15 92.4667 1387 0 0 1387 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 CHAVDA.DAYABEN.KALUBHAI(Daughter) GJ-04-009-026-001/78731 OTHER Limbda P P P P P P P P P P P P P P P 15 92.4667 1387 0 0 1387 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 CHAVDA DILIPBHAI KALUBHAI(Son) GJ-04-009-026-001/78731 OTHER Limbda P P P P P P P P P P P P P P P 15 92.4 1386 0 0 1386 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 KOLADRA LAKHABHAI OGHADBHAI(Self) GJ-04-009-026-001/78742-A OTHER Limbda P P P P P P P P P P P P P P P 15 156.867 2353 0 0 2353 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 KOLADRA MANJUBEN LAKHABHAI(Wife) GJ-04-009-026-001/78742-A OTHER Limbda P P P P P P P P P P P P P P P 15 156.867 2353 0 0 2353 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 KOLADRA JIGNESHBHAI LAKHABHAI(Son) GJ-04-009-026-001/78742-A OTHER Limbda P P P P P P P P P P P P P P P 15 156.867 2353 0 0 2353 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 KOLADARA.BHUPATBHAI.OGHADBHAI.(Self) GJ-04-009-026-001/78743 OTHER Limbda P P P P P P P P P P P P P P P 15 155.933 2339 0 0 2339 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 KOLADARA.SHOBHANABEN.BHUPATBHAI.(Wife) GJ-04-009-026-001/78743 OTHER Limbda P P P P P P P P P P P P P P P 15 155.867 2338 0 0 2338 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25186

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

Total Cash payment(In Rs.) Cash 25186 Average Per labour 1799

Total man days : 210