Muster Roll No. : 145	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 PARMAR PRAVINBHAI GAGAJIBHAI(Self) GJ-04-009-026-001/190006 OTHER Limbda X X P P P P P P P P P P P P P 13 146.846 1909 0 0 1909 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001039 Credited 26/05/2022   2 PARMAR HANSABEN PRAVINBHAI(Wife) GJ-04-009-026-001/190006 OTHER Limbda X X P P P P P P P P P P P P P 13 146.769 1908 0 0 1908 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001039 Credited 26/05/2022   3 ZALA.NATHUBHAI.BHIMABHAI(Self) GJ-04-009-026-001/78958 OTHER Limbda X X P P P P P P P P P P P P P 13 125.538 1632 0 0 1632 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 ZALA.KANTUBEN.NATHUBHAI(Wife) GJ-04-009-026-001/78958 OTHER Limbda X X P P P P P P P P P P P P P 13 125.538 1632 0 0 1632 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 ZALA PRAKASHBHAI NATHUBHAI(Son) GJ-04-009-026-001/78958 OTHER Limbda X X P P P P P P P P P P P P P 13 125.462 1631 0 0 1631 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8712

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 1742.4

Total man days : 65