Muster Roll No. : 101	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 PARMAR BABUBHAI PUNABHAI GJ-04-009-026-001/78977 OTHER Limbda P P P P P P P P P P P P P P P 15 139.333 2090 0 0 2090 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SAGADIYA.JAGABHAI.BHOPABHAI(Self) GJ-04-009-026-001/78985 OTHER Limbda P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 SAGDIYA.JALUBEN.JAGABHAI(Wife) GJ-04-009-026-001/78985 OTHER Limbda P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 SIVAI.CHANDUBEN.HABIPBHAI(Self) GJ-04-009-026-001/78988 OTHER Limbda P P P P P P P P P P P P P P P 15 137.867 2068 0 0 2068 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SIVAI.MANUBHAI.HABIPBHAI(Son) GJ-04-009-026-001/78988 OTHER Limbda P P P P P P P P P P P P P P P 15 137.867 2068 0 0 2068 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SANGADIYA.BHOLABHAI.TOGABHAI(Self) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P P P P 15 94.8 1422 0 0 1422 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 SANGADIAYA.RATNABEN.BHOLABHAI(Son) GJ-04-009-026-001/78993 OTHER Limbda P P P P P P P P P P P P P P P 15 94.7333 1421 0 0 1421 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   8 ZALA TALSHIBHAI BHIMABHAI(Self) GJ-04-009-026-001/78980 OTHER Limbda P P P P P P P P P P P P P P P 15 97.7333 1466 0 0 1466 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   9 ZALA VIMLABEN TALSHIBHAI(Wife) GJ-04-009-026-001/78980 OTHER Limbda P P P P P P P P P P P P P P P 15 97.6667 1465 0 0 1465 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   10 SOLANKI.REKHABEN.RAGHAVBHAI(Self) GJ-04-009-026-001/78982 OTHER Limbda P P P P P P P P P P P P P P P 15 92.7333 1391 0 0 1391 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 SOLANKI GOPALBHAI RAGHAVBHAI(Son) GJ-04-009-026-001/78982 OTHER Limbda P P P P P P P P P P P P P P P 15 92.7333 1391 0 0 1391 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 SOLANKI RAKESHBHAI RAGHAVBHAI(Son) GJ-04-009-026-001/78982 OTHER Limbda P P P P P P P P P P P P P P P 15 92.7333 1391 0 0 1391 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20103

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

Total Cash payment(In Rs.) Cash 20103 Average Per labour 1675.25

Total man days : 180