Muster Roll No. : 84	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.  813        Page NO.  16252

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 GOHIL SAMATBHAI DEVJIBHAI(Self) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 120.6 1809 0 0 1809 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001039 Credited 26/05/2022   2 GOHIL JATUBEN SAMATBHAI(Wife) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 120.533 1808 0 0 1808 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001039 Credited 26/05/2022   3 GOHIL RAKESHBHAI SAMATBHAI(Son) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P P P P P P P 15 120.533 1808 0 0 1808 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001039 Credited 26/05/2022   4 SAGADIYA SONABEN VAGHABHAI(Self) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P P P P 15 179.2 2688 0 0 2688 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SAGADIYA VAGHABHAI VELABHAI(Husband) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P P P P 15 179.2 2688 0 0 2688 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SOLANKI BHUPATBHAI MANJIBHAI(Self) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P P P P P P 15 139.333 2090 0 0 2090 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 SOLANKI BHUPATBHAI GAORIBEN(Wife) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P P P P P P 15 139.333 2090 0 0 2090 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 SOLANKI RAJESHBHAI BHUPATBHAI(Son) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P P P P P P 15 139.267 2089 0 0 2089 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 MER KANTUBEN KISHORBHAI(Self) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 154.333 2315 0 0 2315 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 MER KISHORBHAI BHOTHABHAI(Husband) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 154.333 2315 0 0 2315 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 MER DHARMESH KISHORBHAI(Son) GJ-04-009-026-001/113433 OTHER Limbda P P P P P P P P P P P P P P P 15 154.267 2314 0 0 2314 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 BORICH DEVJIBHAI KHIMABHAI(Self) GJ-04-009-026-001/113436 OTHER Limbda P P P P P P P P P P P P P P P 15 111.667 1675 0 0 1675 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 BORICH GEETABEN DEVJIBHAI(Wife) GJ-04-009-026-001/113436 OTHER Limbda P P P P P P P P P P P P P P P 15 111.667 1675 0 0 1675 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 PARMAR CHAMPABEN SAVJIBHAI(Wife) GJ-04-009-026-001/113432 OTHER Limbda P P P P P P P P P P P P P P P 15 149.867 2248 0 0 2248 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 PARMAR SAVJI GANESHBHAI(Husband) GJ-04-009-026-001/113432 OTHER Limbda P P P P P P P P P P P P P P P 15 149.867 2248 0 0 2248 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 DETROJA MANJUBEN KURJIBHAI(Self) GJ-04-009-026-001/113435 OTHER Limbda P P P P P P P P P P P P P P P 15 95.6667 1435 0 0 1435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 DETROJA PRAVINBHAI KURJIBHAI(Son) GJ-04-009-026-001/113435 OTHER Limbda P P P P P P P P P P P P P P P 15 95.6667 1435 0 0 1435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 solanki bholabhai manjibhai(Self) GJ-04-009-026-001/113441 OTHER Limbda P P P P P P P P P P P P P P P 15 100.467 1507 0 0 1507 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   19 solanki minaben bholabhai(Wife) GJ-04-009-026-001/113441 OTHER Limbda P P P P P P P P P P P P P P P 15 100.467 1507 0 0 1507 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   20 SINDHAV JANABEN POPATBHAI(Self) GJ-04-009-026-001/113448 OTHER Limbda P P P P P P P P P P P P P P P 15 145.333 2180 0 0 2180 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39924

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

Total Cash payment(In Rs.) Cash 39924 Average Per labour 1996.2

Total man days : 300