Muster Roll No. : 903	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 UKABHAI HIRABHAI(Self) GJ-04-009-026-001/111988 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 TALSANIYA LILABEN UKABHAI(Wife) GJ-04-009-026-001/111988 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   3 SAGADIYA SONABEN VAGHABHAI(Self) GJ-04-009-026-001/113440 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 SANGADIYA TIDIBEN SARABHAI(Self) GJ-04-009-026-001/113427 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 SANGADIYA SARABHAI SURABHAI(Husband) GJ-04-009-026-001/113427 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   6 koladra sureshbhai gunubhai(Self) GJ-04-009-026-001/111993 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 KOLADRA VIJAYBHAI GUNUBHAI(Brother) GJ-04-009-026-001/111993 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   8 KOLADRA KAJALBEN SURESHBHAI(Wife) GJ-04-009-026-001/111993 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 SOLANKI SAVITABEN DILIPBHAI(Self) GJ-04-009-026-001/111983 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 SOLANKI SUNITABEN DILIPBHAI(Daughter) GJ-04-009-026-001/111983 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   11 SOLANKI SEJALBEN DILIPBHAI(Daughter) GJ-04-009-026-001/111983 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   12 KOLADRA VIPULBHAI BHUPATBHAI(Self) GJ-04-009-026-001/111984 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   13 KOLADRA KAJALBEN VIPULBHAI(Wife) GJ-04-009-026-001/111984 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 SANGADIYA LAKHAMANBHAI KHIMABHAI(Self) GJ-04-009-026-001/111994 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   15 SANGADIYA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/111994 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   16 SOLANKI RANJABEN NAYANBHAI(Wife) 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 16 14 9 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 8931

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 558.1875

Total man days : 39