Muster Roll No. : 389	Date From : 21/05/2022    Date To : 04/06/2022	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.  1002        Page NO.  50079

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 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 A A 13 229 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   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 P A A 13 229 2977 0 0 2977 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   3 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 95.7333 1436 0 0 1436 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   4 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 95.7333 1436 0 0 1436 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   5 PARMAR.DHIRUBHAI.VASHARAMBHAI(Self) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P P P P 15 144.667 2170 0 0 2170 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   6 PARMAR SHARDABEN DHIRUBHAI(Wife) GJ-04-009-026-001/78994 OTHER Limbda P P P P P P P P P P P P P P P 15 144.667 2170 0 0 2170 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   7 BORICHA.KHIMJIBHAI.BHANABHAI(Self) GJ-04-009-026-001/78999 OTHER Limbda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   8 BORICHA.ANJUBEN.KHIMJIBHAI(Wife) GJ-04-009-026-001/78999 OTHER Limbda P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   9 SOLANI.GOVINDBHAI.PITHABHAI(Self) GJ-04-009-026-001/79002 OTHER Limbda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   10 SOLANKI.JASUBEN.GOVINDBHAI(Wife) GJ-04-009-026-001/79002 OTHER Limbda P P P P P P P P P P P P P P P 15 145.067 2176 0 0 2176 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   11 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 15 141 2115 0 0 2115 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   12 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 15 141 2115 0 0 2115 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   13 SANGADIYA LALJIHAI 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 15 141.067 2116 0 0 2116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   14 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 91.3333 1370 0 0 1370 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   15 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 91.4 1371 0 0 1371 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001818 Credited 24/06/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33245

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

Total Cash payment(In Rs.) Cash 33245 Average Per labour 2216.3333

Total man days : 220