Muster Roll No. : 1408	Date From : 04/01/2022    Date To : 15/01/2022	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.  814        Page NO.  40556

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 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 SAGADIYA.JAGABHAI.BHOPABHAI(Self) GJ-04-009-026-001/78985 OTHER Limbda P P P P P P P P P P P P 12 128.417 1541 0 0 1541 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   2 SAGDIYA.JALUBEN.JAGABHAI(Wife) GJ-04-009-026-001/78985 OTHER Limbda P P P P P P P P P P P P 12 128.333 1540 0 0 1540 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   3 PARMAR.DHIRUBHAI.VASHARAMBHAI(Self) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P 12 172.333 2068 0 0 2068 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   4 PARMAR.ILABEN.VASHRAMBHAI.(Daughter) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P 12 172.333 2068 0 0 2068 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   5 SANGADIYA.BHOLABHAI.TOGABHAI(Self) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P 12 131 1572 0 0 1572 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   6 SANGADIAYA.RATNABEN.BHOLABHAI(Son) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P 12 131 1572 0 0 1572 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   7 SANGADIYA LALJIHAI BHOLABHAI(Son) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P 12 131 1572 0 0 1572 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11933

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

Total Cash payment(In Rs.) Cash 11933 Average Per labour 1704.7142

Total man days : 84