Muster Roll No. : 81	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 BORICH GHANSHAMBHAI GOVINDBHAI(Self) GJ-04-009-026-001/108887 OTHER Limbda P P P P P P P P P P P P P P P 15 80.06666667 1201 0 0 1201 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 BORICH KAILASHBEN GHANSHAMBHAI(Wife) GJ-04-009-026-001/108887 OTHER Limbda P P P P P P P P P P P P P P P 15 80.06666667 1201 0 0 1201 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 BORICH BHAVESHBHAI GHANSHAMBHAI(Son) GJ-04-009-026-001/108887 OTHER Limbda P P P P P P P P P P P P P P P 15 80.06666667 1201 0 0 1201 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 CHOHAN GIRDHARBHAI VITHALBHAI(Self) GJ-04-009-026-001/108889 OTHER Limbda P P P P P P P P P P P P P P P 15 92.33333333 1385 0 0 1385 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 CHOHAN SONALBEN GIRDHARBHAI(Daughter) GJ-04-009-026-001/108889 OTHER Limbda P P P P P P P P P P P P P P P 15 92.26666667 1384 0 0 1384 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 govind nangibhai(Son) GJ-04-009-026-001/111754 OTHER Limbda P P P P P P P P P P P P P P P 15 67.2 1008 0 0 1008 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 SANGADIYA KHIMABHAI KANABHAI(Self) GJ-04-009-026-001/108898 OTHER Limbda P P P P P P P P P P P P P P P 15 123.9333333 1859 0 0 1859 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 SANGADIYA SAMJUBEN KHIMABHAI(Wife) GJ-04-009-026-001/108898 OTHER Limbda P P P P P P P P P P P P P P P 15 123.8666667 1858 0 0 1858 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 SANGADIYA LAGHRABHAI SURABHAI(Son) GJ-04-009-026-001/108893 OTHER Limbda P P P P P P P P P P P P P P P 15 83.33333333 1250 0 0 1250 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 SANGADIYA SHANTUBEN SURABHAI(Daughter) GJ-04-009-026-001/108893 OTHER Limbda P P P P P P P P P P P P P P P 15 83.26666667 1249 0 0 1249 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 BOLIYA JINABHAI POPATBHAI(Self) GJ-04-009-026-001/108895 OTHER Limbda P P P P P P P P P P P P P P P 15 140.9333333 2114 0 0 2114 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 BOLIYA SHAILESHBHAI JINABHAI(Son) GJ-04-009-026-001/108895 OTHER Limbda P P P P P P P P P P P P P P P 15 140.9333333 2114 0 0 2114 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 BOLIYA RAGHUBHAI KANABHAI(Son) GJ-04-009-026-001/108896 OTHER Limbda P P P P P P P P P P P P P P P 15 164.2666667 2464 0 0 2464 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SOLANKI JADAVBHAI DEHABHAI(Self) GJ-04-009-026-001/108890 OTHER Limbda P P P P P P P P P P P P P P P 15 126.3333333 1895 0 0 1895 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 SOLANKI PARBHABEN JADAVBHAI(Wife) GJ-04-009-026-001/108890 OTHER Limbda P P P P P P P P P P P P P P P 15 126.3333333 1895 0 0 1895 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 SOLANKI NARESHBHAI JADAVBHAI(Son) GJ-04-009-026-001/108890 OTHER Limbda P P P P P P P P P P P P P P P 15 126.3333333 1895 0 0 1895 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25973

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

Total Cash payment(In Rs.) Cash 25973 Average Per labour 1623.3125

Total man days : 240