Muster Roll No. : 380	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 SOLANKI KALYANBHAI DUNGARBHAI(Self) GJ-04-009-026-001/190030 OTHER Limbda P P P P P P P P P P P P P P P 15 160.2 2403 0 0 2403 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   2 SOLANKI REKHABEN KALYANBHAI(Wife) GJ-04-009-026-001/190030 OTHER Limbda P P P P P P P P P P P P P P P 15 160.2 2403 0 0 2403 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 SOLANKI BHARATBHAI KALYANBHAI(Son) GJ-04-009-026-001/190030 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   4 SANSALA LAKHAMANBHAI DEVABHAI(Self) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P P P P 15 137.4 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 SANSALA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P P P P 15 137.4 2061 0 0 2061 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 CHAVDA ARJANBHAI KANABHAI(Self) GJ-04-009-026-001/190029 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   7 CHAVDA GITABEN ARJANBHAI(Wife) GJ-04-009-026-001/190029 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   8 CHAVDA KUVARBEN KANABHAI(Mother) GJ-04-009-026-001/190029 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   9 KOSHIYA HIMMATBHAI LAKHMANBHAI(Self) GJ-04-009-026-001/203061 OTHER Limbda P P P P P P P P P P P P P P P 15 104.733 1571 0 0 1571 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 KOSHIYA SONALBEN HIMMATBHAI(Wife) GJ-04-009-026-001/203061 OTHER Limbda P P P P P P P P P P P P P P P 15 104.733 1571 0 0 1571 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 MAKWANA MUKESHBHAI GOVINDBHAI(Self) GJ-04-009-026-001/219514 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   12 MAKWANA RANJANBEN MUKESHBHAI(Wife) GJ-04-009-026-001/219514 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   13 RATHOD HANSABEN VASANTBHAI(Self) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P P P P 15 117.2 1758 0 0 1758 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 RATHOD VASANTBHAI BABUBHAI(Husband) GJ-04-009-026-001/219518 OTHER Limbda P P P P P P P P P P P P P P P 15 117.2 1758 0 0 1758 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 TALSANIYA BHARTIBEN NARANBHAI(Self) GJ-04-009-026-001/219519 OTHER Limbda P P P P P P P P P P P P P P P 15 136.533 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   16 TALSANIYA NARANBHAI KHIMJIBHAI(Husband) GJ-04-009-026-001/219519 OTHER Limbda P P P P P P P P P P P P P P P 15 136.533 2048 0 0 2048 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   17 SOLANKI MANGUBEN RAVJIBHAI(Self) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 111.467 1672 0 0 1672 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   18 SOLANKI JAGDISHBHAI RAVJIBHAI(Son) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 111.467 1672 0 0 1672 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   19 SOLANKI REKHABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 111.467 1672 0 0 1672 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44277

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

Total Cash payment(In Rs.) Cash 44277 Average Per labour 2330.3684

Total man days : 285