Muster Roll No. : 98	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.  820        Page NO.  40995

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 SASALA.TEJABHAI.KARSHANBHAI(Self) GJ-04-009-026-001/78936 OTHER Limbda P P P P P P P P P P P P P P P 15 156.8 2352 0 0 2352 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SASALA.GAVUBEN.TEJABHAI.(Wife) GJ-04-009-026-001/78936 OTHER Limbda P P P P P P P P P P P P P P P 15 156.8 2352 0 0 2352 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 SOLANKI JESINGBHAI KESHABHAI(Son) GJ-04-009-026-001/78776 OTHER Limbda P P P P P P P P P P P P P P P 15 169.933 2549 0 0 2549 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 SOLANKI.NAJABHAI.DUNGARBHAI(Self) GJ-04-009-026-001/78945 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   5 SOALANKI.JASUBEN.NAJABHAI.(Wife) GJ-04-009-026-001/78945 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   6 SOLANKI.RAMESHBHAI.TALSIBHAI.(Self) GJ-04-009-026-001/78947 OTHER Limbda P P P P P P P P P P P P P P P 15 87.5333 1313 0 0 1313 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 MAKWANA.HANSABEN.KARSHANBHAI(Wife) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P P P P 15 128.733 1931 0 0 1931 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 MAKWANA.AJAYBHAI.KARSHANBHAI(Son) GJ-04-009-026-001/78930 OTHER Limbda P P P P P P P P P P P P P P P 15 128.667 1930 0 0 1930 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 ZALA.DHANABHAI.LAKHABHAI.(Self) GJ-04-009-026-001/78942 OTHER Limbda P P P P P P P P P P P P P P P 15 194.4 2916 0 0 2916 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 ZALA.KANKUBEN.DHANABHAI(Wife) GJ-04-009-026-001/78942 OTHER Limbda P P P P P P P P P P P P P P P 15 194.333 2915 0 0 2915 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 solaki haribhai karsanbhai(Self) GJ-04-009-026-001/78944 OTHER Limbda P P P P P P P P P P P P P P P 15 174.267 2614 0 0 2614 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 solaki gavuben haribhai(Wife) GJ-04-009-026-001/78944 OTHER Limbda P P P P P P P P P P P P P P P 15 174.2 2613 0 0 2613 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 solaki mukeshbhai haribhai(Son) GJ-04-009-026-001/78944 OTHER Limbda P P P P P P P P P P P P P P P 15 174.2 2613 0 0 2613 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SASLA.ARJANBHAI.KANJIBHAI(Self) GJ-04-009-026-001/78938 OTHER Limbda P P P P P P P P P P P P P P P 15 146.867 2203 0 0 2203 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 SASLA.JIKUBEN.ARJANBHAI(Wife) GJ-04-009-026-001/78938 OTHER Limbda P P P P P P P P P P P P P P P 15 146.867 2203 0 0 2203 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 SASLA KISHAN ARJANBHAI(Son) GJ-04-009-026-001/78938 OTHER Limbda P P P P P P P P P P P P P P P 15 146.867 2203 0 0 2203 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37859

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

Total Cash payment(In Rs.) Cash 37859 Average Per labour 2366.1875

Total man days : 240