Muster Roll No. : 382	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 ZAPADIYA.KANJIBHAI.KURAJIBHAI(Self) GJ-04-009-026-001/5452 OTHER Limbda P P P P P P P P P P P P P P P 15 157.533 2363 0 0 2363 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 ZAPAIYA..PADMABEN.KANJIBHAI(Wife) GJ-04-009-026-001/5452 OTHER Limbda P P P P P P P P P P P P P P P 15 157.6 2364 0 0 2364 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 ZAPADIYA.ASHVINBHAI.KANJIBHAI(Son) GJ-04-009-026-001/5452 OTHER Limbda P P P P P P P P P P P P P P P 15 157.6 2364 0 0 2364 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 MER.VIRAJIBHAI.BHURABHAI(Self) GJ-04-009-026-001/5456 OTHER Limbda P P P P P P P P P P P P P P P 15 189.267 2839 0 0 2839 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 MER.JYOTIBEN.VIRAJIBHAI(Wife) GJ-04-009-026-001/5456 OTHER Limbda P P P P P P P P P P P P P P P 15 189.267 2839 0 0 2839 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 MER DIVYESHBHAI VIRAJIBHAI(Son) GJ-04-009-026-001/5456 OTHER Limbda P P P P P P P P P P P P P P P 15 189.2 2838 0 0 2838 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SINDHAV.RAGHUBHAI.SATABHAI(Self) GJ-04-009-026-001/5460 OTHER Limbda P P P P P P P P P P P P P P P 15 204.867 3073 0 0 3073 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SINDHAV.KASHIBEN.RAGHUBHAI(Wife) GJ-04-009-026-001/5460 OTHER Limbda P P P P P P P P P P P P P P P 15 204.867 3073 0 0 3073 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 KOLADARA HANSABEN GUNUBHAI(Wife) GJ-04-009-026-001/5461 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 KOLADRA GUNUBHAI OGHADBHAI(Husband) GJ-04-009-026-001/5461 OTHER Limbda P P P P P P P P P P P P P P P 15 165.467 2482 0 0 2482 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 sandhani hajiybhai aamdabhai(Self) GJ-04-009-026-001/5466 OTHER Limbda P P P P P P P P P P P P P P P 15 117.667 1765 0 0 1765 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 SOLANKI MAYABEN BHARATBHAI(Wife) GJ-04-009-026-001/219549 OTHER Limbda P P P P P P P P P P P P P P P 15 125.333 1880 0 0 1880 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SANGADIYA.VAGHABHAI.DANABHAI(Self) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 147.067 2206 0 0 2206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 SANGADIYA.DHUNABEN.VAGHABHAI.(Wife) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 147.067 2206 0 0 2206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SANGADIYA.GELABHAI.VAGHABHAI(Son) GJ-04-009-026-001/5463 OTHER Limbda P P P P P P P P P P P P P P P 15 147.133 2207 0 0 2207 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 KOLADARA.KALUBHAI.OGHADBHAI(Self) GJ-04-009-026-001/5458 OTHER Limbda P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 KOLADARA.MAMATABEN.RAMESHBHAI(Daughter-in-Law) GJ-04-009-026-001/5458 OTHER Limbda P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 KOLADARA RAMESBHAI KALUBHAI(Son) GJ-04-009-026-001/5458 OTHER Limbda P P P P P P P P P P P P P P P 15 111.133 1667 0 0 1667 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 ZAPADIYA.JADAVBHAI.KURJIBHAI(Self) GJ-04-009-026-001/5453 OTHER Limbda P P P P P P P P P P P P P P P 15 117.067 1756 0 0 1756 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 ZAPADIYA.BALABEN.JADAVBHAI(Wife) GJ-04-009-026-001/5453 OTHER Limbda P P P P P P P P P P P P P P P 15 117.067 1756 0 0 1756 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   21 ZAPADIYA NILESHBHAI JADAVBHAI(Son) GJ-04-009-026-001/5453 OTHER Limbda P P P P P P P P P P P P P P P 15 117 1755 0 0 1755 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   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 47251

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

Total Cash payment(In Rs.) Cash 47251 Average Per labour 2250.0476

Total man days : 315