Muster Roll No. : 409	Date From : 07/05/2021    Date To : 21/05/2021	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.  815        Page NO.  40251

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 A A A A A A 9 229 2061 0 0 2061 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001006 Credited 14/06/2021   2 GOHIL JATUBEN SAMATBHAI(Wife) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001006 Credited 14/06/2021   3 GOHIL RAKESHBHAI SAMATBHAI(Son) GJ-04-009-026-001/113443 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001006 Credited 14/06/2021   4 SAGADIYA VAGHABHAI VELABHAI(Husband) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001577 Credited 12/07/2021   5 SOLANKI SHAMJIBHAI MANJIBHAI(Self) GJ-04-009-026-001/113442 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   6 SOLANKI KANKUBEN SHAMJIBHAI(Wife) GJ-04-009-026-001/113442 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   7 SOLANKI NARESHBHAI SHAMJIBHAI(Son) GJ-04-009-026-001/113442 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   8 SOLANKI CHANDUBHAI LALJIBHAI(Self) GJ-04-009-026-001/113467 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   9 SOLANKI GAVRIBEN CHANDUBHAI(Wife) GJ-04-009-026-001/113467 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   10 SOLANKI MAHESHBHAI CHANDUBHAI(Son) GJ-04-009-026-001/113467 OTHER Limbda P P P P P P P P A A A A A A A 8 229 1832 0 0 1832 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   11 SOLANKI BHUPATBHAI MANJIBHAI(Self) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   12 SOLANKI BHUPATBHAI GAORIBEN(Wife) GJ-04-009-026-001/113447 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   13 MER KANTUBEN ASHOKBHAI(Self) GJ-04-009-026-001/113451 OTHER Limbda P P P P P A A A A A A A A A A 5 229 1145 0 0 1145 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   14 MER ASHOKBHAI BHOTHABHAI(Husband) GJ-04-009-026-001/113451 OTHER Limbda P P P P P A A A A A A A A A A 5 229 1145 0 0 1145 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   15 MER ALPESHBHAI ASHOKBHAI(Grandson) GJ-04-009-026-001/113451 OTHER Limbda P P P P A A A A A A A A A A A 4 229 916 0 0 916 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   16 SANGADIYA NANIBEN DEVABHAI(Self) GJ-04-009-026-001/113453 OTHER Limbda P P P P P P P P P P P A A A A 11 229 2519 0 0 2519 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   17 SANGADIYA DEVABHAI AMRABHAI(Husband) GJ-04-009-026-001/113453 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   18 MER MANISHBHAI RAMJIBHAI(Father) GJ-04-009-026-001/113454 OTHER Limbda P P P P P P P P P P A A A A A 10 229 2290 0 0 2290 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   19 MER KAILASHBEN MANISHBHAI(Wife) GJ-04-009-026-001/113454 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   20 MER HENSAL MANISHBHAI(Son) GJ-04-009-026-001/113454 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   21 ZALA DEVSHIBHAI NARANBHAI(Self) GJ-04-009-026-001/113456 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   22 ZALA USHABEN DEVSHIBHAI(Wife) GJ-04-009-026-001/113456 OTHER Limbda P P P P P P P P P A A A A A A 9 229 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001006 Credited 14/06/2021   Daily Attendence 22 22 22 22 21 19 19 19 14 6 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42823

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

Total Cash payment(In Rs.) Cash 42823 Average Per labour 1946.5

Total man days : 187