Muster Roll No. : 93	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 sandhani hajiybhai aamdabhai(Self) GJ-04-009-026-001/5466 OTHER Limbda P P P P P P P P P P P P P P P 15 168.5333333 2528 0 0 2528 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 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 15 168.5333333 2528 0 0 2528 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 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 15 122.2666667 1834 0 0 1834 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 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 15 122.2666667 1834 0 0 1834 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 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 15 157.8 2367 0 0 2367 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 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 15 157.8 2367 0 0 2367 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 SINDHAV.RAGHUBHAI.SATABHAI(Self) GJ-04-009-026-001/5460 OTHER Limbda P P P P P P P P P P P P P P P 15 201.6 3024 0 0 3024 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 SINDHAV.KASHIBEN.RAGHUBHAI(Wife) GJ-04-009-026-001/5460 OTHER Limbda P P P P P P P P P P P P P P P 15 201.6 3024 0 0 3024 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 KOLADARA HANSABEN GUNUBHAI(Wife) GJ-04-009-026-001/5461 OTHER Limbda P P P P P P P P P P P P P P P 15 105.9333333 1589 0 0 1589 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 KOLADRA GUNUBHAI OGHADBHAI(Husband) GJ-04-009-026-001/5461 OTHER Limbda P P P P P P P P P P P P P P P 15 105.9333333 1589 0 0 1589 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 SANGADIYA.VAGHABHAI.DANABHAI(Self) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 103.8 1557 0 0 1557 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 SANGADIYA.DHUNABEN.VAGHABHAI.(Wife) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 103.8 1557 0 0 1557 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SANGADIYA.GELABHAI.VAGHABHAI(Son) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 103.7333333 1556 0 0 1556 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 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 15 120.2 1803 0 0 1803 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 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 15 120.1333333 1802 0 0 1802 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 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 15 120.1333333 1802 0 0 1802 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 KOLADARA.MAMATABEN.RAMESHBHAI(Daughter-in-Law) GJ-04-009-026-001/5458 OTHER Limbda P P P P P P P P P P P P P P P 15 67 1005 0 0 1005 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 KOLADARA RAMESBHAI KALUBHAI(Son) GJ-04-009-026-001/5458 OTHER Limbda P P P P P P P P P P P P P P P 15 66.93333333 1004 0 0 1004 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   19 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 15 128 1920 0 0 1920 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   20 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 15 128 1920 0 0 1920 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 38610

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 1930.5

Total man days : 300