Muster Roll No. : 386	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 SOLANKI.KESHABHAI.DUDABHAI(Self) GJ-04-009-026-001/78776 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   2 SOLANKI.HANSABEN.KESHABHAI(Wife) GJ-04-009-026-001/78776 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   3 SOLANKI JESINGBHAI KESHABHAI(Son) GJ-04-009-026-001/78776 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   4 SASALA.TEJABHAI.KARSHANBHAI(Self) GJ-04-009-026-001/78936 OTHER Limbda A A A A A A A A A A A A P P P 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 SASALA.GAVUBEN.TEJABHAI.(Wife) GJ-04-009-026-001/78936 OTHER Limbda A A A A A A A A A A A A P P P 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 MAKWANA.HANSABEN.KARSHANBHAI(Wife) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P P P P 15 106.8 1602 0 0 1602 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 MAKWANA.AJAYBHAI.KARSHANBHAI(Son) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P P P P 15 106.8 1602 0 0 1602 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 DETROJA GHANSHYAMBHAI JERAMBHAI(Son) GJ-04-009-026-001/78765 OTHER Limbda P P P P P P P P P P P P P P P 15 121.4 1821 0 0 1821 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 DETROJA ASMITABEN GHANSHYAMBHAI(Daughter-in-Law) GJ-04-009-026-001/78765 OTHER Limbda P P P P P P P P P P P P P P P 15 121.393 1820.9 0 0 1820.9 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 KOLI.LALJIBHAI.RUPABHAI(Son) GJ-04-009-026-001/78766 OTHER Limbda P P P P P P P P P P P P P P P 15 96 1440 0 0 1440 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 SOLANKI.BHARATBHAI.MULAJIBHAI(Self) GJ-04-009-026-001/78769 OTHER Limbda P P P P P P P P P P P P P P P 15 119.467 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 SOLANKI.MADHUBEN.BHARATBHAI(Wife) GJ-04-009-026-001/78769 OTHER Limbda P P P P P P P P P P P P P P P 15 119.533 1793 0 0 1793 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 ZALA.BHAGVANBHAI.LALABHAI(Self) GJ-04-009-026-001/78770 OTHER Limbda P P P P P P P P P P P P P P P 15 162.4 2436 0 0 2436 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 ZALA.REKHABEN.BAGVANBHAI.(Wife) GJ-04-009-026-001/78770 OTHER Limbda P P P P P P P P P P P P P P P 15 162.4 2436 0 0 2436 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 ZALARAMESHBHAI BHAGVANBHAI(Son) GJ-04-009-026-001/78770 OTHER Limbda P P P P P P P P P P P P P P P 15 162.4 2436 0 0 2436 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SASLA.ARJANBHAI.KANJIBHAI(Self) GJ-04-009-026-001/78938 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 MAHETAR ASLAMBHAI YUNUSBHAI(Son) GJ-04-009-026-001/78755 OTHER Limbda P P P P P P P P P P P P P P P 15 148.667 2230 0 0 2230 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 KOLI BHARTIBEN RUPABHAI(Mother) GJ-04-009-026-001/78766 OTHER Limbda P P P P P P P P P P P P P P P 15 96 1440 0 0 1440 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 KOLI GITABEN LALJIBHAI(Sister) GJ-04-009-026-001/78766 OTHER Limbda P P P P P P P P P P P P P P P 15 96 1440 0 0 1440 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37799.9

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

Total Cash payment(In Rs.) Cash 37799.9 Average Per labour 1989.4684

Total man days : 261