Muster Roll No. : 378	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 MER ASHOKBHAI ODHABHAI(Self) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 125.2 1878 0 0 1878 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 MER VARSHABEN ASHOKBHAI(Wife) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 125.2 1878 0 0 1878 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 MER AAKASHBHAI ASHOKBHAI(Son) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P P P P 15 125.2 1878 0 0 1878 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 SOLANKI BALVANTBHAI TALSHIBHAI(Self) GJ-04-009-026-001/180002 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   5 SOLANKI PRAVINBHAI TALSHIBHAI(Self) GJ-04-009-026-001/180006 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   6 SOLANKI ASHABEN BALVANTBHAI(Wife) GJ-04-009-026-001/180002 OTHER Limbda P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 SINDHAV MONGHIBEN JASABHAI(Self) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P P P P 15 136.867 2053 0 0 2053 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 SINDHAV JASABHAI RAMBHAI(Husband) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P P P P 15 136.933 2054 0 0 2054 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 TALSANIYA RAJUBHAI PANCHABHAI(Self) GJ-04-009-026-001/180032 OTHER Limbda P P P P P P P P P P P P P P P 15 195.333 2930 0 0 2930 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 TALSANIYA MANEKBEN RAJUBHAI(Wife) GJ-04-009-026-001/180032 OTHER Limbda P P P P P P P P P P P P P P P 15 195.333 2930 0 0 2930 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 ZAPADIYA LALJIBHAI KURJIBHAI(Self) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 193.667 2905 0 0 2905 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 ZAPADIYA SHOBHABEN LALJIBHAI(Wife) GJ-04-009-026-001/180033 OTHER Limbda P P P P P P P P P P P P P P P 15 193.733 2906 0 0 2906 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SOLANKI LILABEN GAGJIBHAI(Self) GJ-04-009-026-001/180004 OTHER Limbda P P P P P P P P P P P P P P P 15 160.267 2404 0 0 2404 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 SOLANKI ARVINDBHAI GAGJIBHAI(Son) GJ-04-009-026-001/180004 OTHER Limbda P P P P P P P P P P P P P P P 15 160.333 2405 0 0 2405 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 SOLANKI HEMUBHAI MANJIBHAI(Self) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 164.667 2470 0 0 2470 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 SOLANKI LILABEN HEMUBHAI(Wife) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 164.667 2470 0 0 2470 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 SOLANKI SANGITABEN HEMUBHAI(Daughter) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P P P P 15 164.667 2470 0 0 2470 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 CHAUHAN GAURIBEN BHIKHABHAI(Self) GJ-04-009-026-001/180013 OTHER Limbda P P P P P P P P P P P P P P P 15 136.8 2052 0 0 2052 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 CHAUHAN SANDIPBHAI BHIKHABHAI(Son) GJ-04-009-026-001/180013 OTHER Limbda P P P P P P P P P P P P P P P 15 136.8 2052 0 0 2052 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   20 SANGADIYA RAMJIBHAI DEVABHAI(Self) GJ-04-009-026-001/180026 OTHER Limbda P P P P P P P P P P P P P P P 15 165.387 2480.8 0 0 2480.8 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   21 SOLANKI LAVINGABEN PRAVINBHAI(Wife) GJ-04-009-026-001/180006 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   22 RAJKOTIYA AAKASHBHAI NAKUBHAI(Son) GJ-04-009-026-001/180001 OTHER Limbda P P P P P P P P P P P P P P P 15 142.6 2139 0 0 2139 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55178.8

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

Total Cash payment(In Rs.) Cash 55178.8 Average Per labour 2508.1272

Total man days : 326