Muster Roll No. : 917	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 SASALA.TEJABHAI.KARSHANBHAI(Self) GJ-04-009-026-001/78936 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 SASALA.GAVUBEN.TEJABHAI.(Wife) GJ-04-009-026-001/78936 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 SASALA GOVIND TEJABHAI(Son) GJ-04-009-026-001/78936 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   4 ZALA.KANKUBEN.DHANABHAI(Wife) GJ-04-009-026-001/78942 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   5 SINGAL.GITABEN.AMRSHIBHAI(Wife) GJ-04-009-026-001/78777 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   6 SASLA.ARJANBHAI.KANJIBHAI(Self) GJ-04-009-026-001/78938 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 SASLA.JIKUBEN.ARJANBHAI(Wife) GJ-04-009-026-001/78938 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 SASLA KISHAN ARJANBHAI(Son) GJ-04-009-026-001/78938 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 8 6 4 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 4122

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 515.25

Total man days : 18