Muster Roll No. : 376	Date From : 21/05/2022    Date To : 04/06/2022	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.  1002        Page NO.  50079

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 BARAIYA SURESHBHAI JAVERBHAI(Self) GJ-04-009-026-001/113473 OTHER Limbda P P P P P P P P P P P P P P P 15 138.333 2075 0 0 2075 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 BARAIYA ASMIABEN SURESHBHAI(Wife) GJ-04-009-026-001/113473 OTHER Limbda P P P P P P P P P P P P P P P 15 138.333 2075 0 0 2075 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 mer dilipbhai shamajibhai(Self) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P P P P P P P 15 193.4 2901 0 0 2901 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 mer vilasben dilipbhai(Wife) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P P P P P P P 15 193.4 2901 0 0 2901 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 mer lakhan gagjibhai(Son) GJ-04-009-026-001/113479 OTHER Limbda P P P P P P P P P P P P P P P 15 193.333 2900 0 0 2900 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 MAKVANA DHIRUBHAI RANCHODBHAI(Self) GJ-04-009-026-001/113801 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 MAKVANA ANJUBEN DHIRUBHAI(Wife) GJ-04-009-026-001/113801 OTHER Limbda P P P P P P P P P P P P P P P 15 183.2 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 PARMAR NATVARBHAI RAMJIBHAI(Self) GJ-04-009-026-001/113808 OTHER Limbda P P P P P P P P P P P P P P P 15 173.333 2600 0 0 2600 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 PARMAR GEETABEN NATVARBHAI(Wife) GJ-04-009-026-001/113808 OTHER Limbda P P P P P P P P P P P P P P P 15 173.333 2600 0 0 2600 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 BORICHA MANJIBHAI KHIMJIBHAI(Self) GJ-04-009-026-001/113809 OTHER Limbda P P P P P P P P P P P P P P P 15 185.133 2777 0 0 2777 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 BORICHA PARVATIBEN MANJIBHAI(Wife) GJ-04-009-026-001/113809 OTHER Limbda P P P P P P P P P P P P P P P 15 185.133 2777 0 0 2777 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 JAPADIYA KIRANBEN KULADIPBHAI(Wife) GJ-04-009-026-001/113496 OTHER Limbda P P P P P P P P P P P P P P P 15 131.267 1969 0 0 1969 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 japadiya shalesh kalubhai(Son) GJ-04-009-026-001/113496 OTHER Limbda P P P P P P P P P P P P P P P 15 131.333 1970 0 0 1970 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 mresejalben rajubhai(Wife) GJ-04-009-026-001/113475 OTHER Limbda P P P P P P P P P P P P P P P 15 196.733 2951 0 0 2951 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 MER RAJUBHAI SHAMJIBHAI(Husband) GJ-04-009-026-001/113475 OTHER Limbda P P P P P P P P P P P P P P P 15 196.8 2952 0 0 2952 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38944

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

Total Cash payment(In Rs.) Cash 38944 Average Per labour 2596.2666

Total man days : 225