Muster Roll No. : 83	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.  326        Page NO.  60525

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 TALSANIYA UKABHAI HIRABHAI(Self) GJ-04-009-026-001/111988 OTHER Limbda P P P P P P P P P P P P P P P 15 144.0666667 2161 0 0 2161 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 TALSANIYA LILABEN UKABHAI(Wife) GJ-04-009-026-001/111988 OTHER Limbda P P P P P P P P P P P P P P P 15 144.0666667 2161 0 0 2161 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 koladra sureshbhai gunubhai(Self) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 93.2 1398 0 0 1398 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 KOLADRA VIJAYBHAI GUNUBHAI(Brother) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 93.13333333 1397 0 0 1397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 KOLADRA KAJALBEN SURESHBHAI(Wife) GJ-04-009-026-001/111993 OTHER Limbda P P P P P P P P P P P P P P P 15 93.13333333 1397 0 0 1397 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SANGADIYA TIDIBEN SARABHAI(Self) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P P P P 15 146.0666667 2191 0 0 2191 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 SANGADIYA SARABHAI SURABHAI(Husband) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P P P P 15 146 2190 0 0 2190 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 SOLANKI SAVITABEN DILIPBHAI(Self) GJ-04-009-026-001/111983 OTHER Limbda P P P P P P P P P P P P P P P 15 186.6666667 2800 0 0 2800 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 SOLANKI VALLBHBHAI NANJIBHAI(Self) GJ-04-009-026-001/111982 OTHER Limbda P P P P P P P P P P P P P P P 15 102.0666667 1531 0 0 1531 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 SOLANKI GAVUBEN VALLBHBHAI(Wife) GJ-04-009-026-001/111982 OTHER Limbda P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 SOLANKI NANJIBHAI VALLBHBHAI(Son) GJ-04-009-026-001/111982 OTHER Limbda P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 SOLANKI NAYANBHAI RAMESHBHAI(Self) GJ-04-009-026-001/111979 OTHER Limbda P P P P P P P P P P P P P P P 15 126.5333333 1898 0 0 1898 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SOLANKI RANJABEN NAYANBHAI(Wife) GJ-04-009-026-001/111979 OTHER Limbda P P P P P P P P P P P P P P P 15 126.5333333 1898 0 0 1898 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SOLANKI SEJALBEN DILIPBHAI(Daughter) GJ-04-009-026-001/111983 OTHER Limbda P P P P P P P P P P P P P P P 15 186.6666667 2800 0 0 2800 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 KOLADRA VIPULBHAI BHUPATBHAI(Self) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P P P P 15 143.6 2154 0 0 2154 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 KOLADRA KAJALBEN VIPULBHAI(Wife) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P P P P 15 143.5333333 2153 0 0 2153 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 SANGADIYA LAKHAMANBHAI KHIMABHAI(Self) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P P P P 15 85.4 1281 0 0 1281 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 SANGADIYA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P P P P 15 85.4 1281 0 0 1281 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33751

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

Total Cash payment(In Rs.) Cash 33751 Average Per labour 1875.0555

Total man days : 270