Muster Roll No. : 89	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 SANGADIYA GITABEN DEHURBHAI(Self) GJ-04-009-026-001/180040 OTHER Limbda P P P P P P P P P P P P P P P 15 89.9333 1349 0 0 1349 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SANGADIYA DEHURBHAI SARABHAI(Husband) GJ-04-009-026-001/180040 OTHER Limbda P P P P P P P P P P P P P P P 15 89.8667 1348 0 0 1348 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 DANGAR BALABHAI GEMABHAI(Self) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 184.067 2761 0 0 2761 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 DANGAR SANTOKBEN BALABHAI(Wife) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 184.067 2761 0 0 2761 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 DANGAR SANJAYBHAI BALABHAI(Son) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P P P P 15 184.067 2761 0 0 2761 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SOLANKI RAJUBHAI KALUBHAI(Self) GJ-04-009-026-001/190019 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 1104009WL001039 Credited 26/05/2022   7 SOLANKI SHOBHABEN RAJUBHAI(Wife) GJ-04-009-026-001/190019 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 1104009WL001039 Credited 26/05/2022   8 MAWKANA MUKESHBHAI NATVARLAL(Son) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P P P P 15 118.067 1771 0 0 1771 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 MAWKANA PURVISHABEN MUKESHBHAI(Daughter-in-Law) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P P P P 15 118.067 1771 0 0 1771 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 SOLANKI SAMJUBEN JINABHAI(Self) GJ-04-009-026-001/190020 OTHER Limbda P P P P P P P P P P P P P P P 15 49.2667 739 0 0 739 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 SOLANKI BHARATBHAI JINABHAI(Son) GJ-04-009-026-001/190020 OTHER Limbda P P P P P P P P P P P P P P P 15 49.2 738 0 0 738 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 SANGADIYA JAGDISHBHAI DEVABHAI(Self) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P P P P 15 171.733 2576 0 0 2576 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SANGADIYA BHAVUBEN JAGDISHBHAI(Wife) GJ-04-009-026-001/190021 OTHER Limbda P P P P P P P P P P P P P P P 15 171.733 2576 0 0 2576 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SANGADIYA RANCHHODBHAI VASHARAMBHAI(Self) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P P P P 15 105.067 1576 0 0 1576 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 SANGADIYA BHAVNABEN RANCHHODBHAI(Wife) GJ-04-009-026-001/190022 OTHER Limbda P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 MAWKANA MANJUBEN NATVARLAL(Self) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P P P P 15 118.133 1772 0 0 1772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 MAWKANA NILESHBHAI NATVARLAL(Son) GJ-04-009-026-001/190023 OTHER Limbda P P P P P P P P P P P P P P P 15 118.067 1771 0 0 1771 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   18 SOLANKI MUKESHBHAI VALLBHBHAI(Self) GJ-04-009-026-001/190010 OTHER Limbda P P P P P P P P P P P P P P P 15 173.4 2601 0 0 2601 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   19 SOLANKI PARULBEN MUKESHBHAI(Wife) GJ-04-009-026-001/190010 OTHER Limbda P P P P P P P P P P P P P P P 15 173.4 2601 0 0 2601 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   20 SOLANKI MANISHABHAI HEMUBHAI(Self) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P P P P 15 92.4667 1387 0 0 1387 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   21 SOLANKI SONALBEN MANISHABH(Wife) GJ-04-009-026-001/190018 OTHER Limbda P P P P P P P P P P P P P P P 15 92.4 1386 0 0 1386 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39405

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

Total Cash payment(In Rs.) Cash 39405 Average Per labour 1876.4286

Total man days : 315