Muster Roll No. : 902	Date From : 03/09/2021    Date To : 17/09/2021	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.  816        Page NO.  40523

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 TALSANIYA USHABEN GOVINDBHAI(Granddaughter) GJ-04-009-026-001/111754 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   2 chavda kailashben naranbhai(Wife) GJ-04-009-026-001/111973 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   3 chavda kushalbhai arjanbhai(Brother) GJ-04-009-026-001/111973 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   4 CHAVDA KULDIPBHAI ARAJANBHAI(Son) GJ-04-009-026-001/111973 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   5 MER RASILA VALBBHAI(Self) GJ-04-009-026-001/111975 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   6 MER VALBBHAI ODHABHAI(Husband) GJ-04-009-026-001/111975 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   7 MER MEHULBHAI VALLBHBHAI(Son) GJ-04-009-026-001/111975 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   8 SASLA KANABHAI POPATBHAI(Self) GJ-04-009-026-001/111977 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   9 SASLA LASHAMIBEN KANABHAI(Wife) GJ-04-009-026-001/111977 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   10 SASALA NAJABHAI KANABHAI(Son) GJ-04-009-026-001/111977 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   11 bharvad gelabhai samabhai(Self) GJ-04-009-026-001/111946 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   12 bharvad jikuben gelabhai(Wife) GJ-04-009-026-001/111946 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   13 sasla karshanbhai bhalabhai(Self) GJ-04-009-026-001/111953 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   14 sasla shantu karshanbhai(Wife) GJ-04-009-026-001/111953 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   15 SANDHANI HUSENBHAI RAYMALBHAI(Self) GJ-04-009-026-001/111968 OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   16 SANDHANI JETUNBEN HUSENBHAI(Wife) GJ-04-009-026-001/111968 OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   17 SOLANKI NAYANBHAI RAMESHBHAI(Self) GJ-04-009-026-001/111979 OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIA RANGHOLA BKID0003215 1104009WL003336 Credited 12/11/2021   Daily Attendence 17 15 12 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10076

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

Total Cash payment(In Rs.) Cash 10076 Average Per labour 592.7059

Total man days : 44