Muster Roll No. : 1464	Date From : 20/01/2022    Date To : 31/01/2022	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.  814        Page NO.  40556

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 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 SAGADIYA SONABEN VAGHABHAI(Self) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P 12 181 2172 0 0 2172 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   2 SAGADIYA VAGHABHAI VELABHAI(Husband) GJ-04-009-026-001/113440 OTHER Limbda P P P P P P P P P P P P 12 180.917 2171 0 0 2171 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   3 SANGADIYA TIDIBEN SARABHAI(Self) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P 12 136.833 1642 0 0 1642 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   4 SANGADIYA SARABHAI SURABHAI(Husband) GJ-04-009-026-001/113427 OTHER Limbda P P P P P P P P P P P P 12 136.75 1641 0 0 1641 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   5 SANGADIYA NANIBEN DEVABHAI(Self) GJ-04-009-026-001/113453 OTHER Limbda P P P P P P P P P P P P 12 141.167 1694 0 0 1694 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   6 SANGADIYA DEVABHAI AMRABHAI(Husband) GJ-04-009-026-001/113453 OTHER Limbda P P P P P P P P P P P P 12 141.167 1694 0 0 1694 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   7 SINDHAV JANABEN POPATBHAI(Self) GJ-04-009-026-001/113448 OTHER Limbda P P P P P P P P P P P P 12 114.5 1374 0 0 1374 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   8 SINDHAV POPATBHAI RAMABHAI(Husband) GJ-04-009-026-001/113448 OTHER Limbda P P P P P P P P P P P P 12 114.5 1374 0 0 1374 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   9 KOLADRA VIPULBHAI BHUPATBHAI(Self) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P 12 108.25 1299 0 0 1299 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   10 KOLADRA KAJALBEN VIPULBHAI(Wife) GJ-04-009-026-001/111984 OTHER Limbda P P P P P P P P P P P P 12 108.167 1298 0 0 1298 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   11 SANGADIYA LAKHAMANBHAI KHIMABHAI(Self) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P 12 109.417 1313 0 0 1313 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   12 SANGADIYA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/111994 OTHER Limbda P P P P P P P P P P P P 12 109.417 1313 0 0 1313 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005847 Credited 03/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18985

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

Total Cash payment(In Rs.) Cash 18985 Average Per labour 1582.0834

Total man days : 144