Muster Roll No. : 90	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.  326        Page NO.  60525

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 SANSALA LAKHAMANBHAI DEVABHAI(Self) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P P P P 15 97.0667 1456 0 0 1456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   2 SANSALA KAILASHBEN LAKHAMANBHAI(Wife) GJ-04-009-026-001/190026 OTHER Limbda P P P P P P P P P P P P P P P 15 97.0667 1456 0 0 1456 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   3 SANSALA HAJABHAI VAMABHAI(Self) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 118.2 1773 0 0 1773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   4 SANSALA GOPIBEN HAJABHAI(Daughter) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 118.2 1773 0 0 1773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   5 SANSALA HETALBEN HAJABHAI(Daughter) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 118.2 1773 0 0 1773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   6 SANSALA AJAYBHAI HAJABHAI(Son) GJ-04-009-026-001/190025 OTHER Limbda P P P P P P P P P P P P P P P 15 118.133 1772 0 0 1772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   7 CHAVDA ARJANBHAI KANABHAI(Self) GJ-04-009-026-001/190029 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 1104009WL001039 Credited 26/05/2022   8 CHAVDA GITABEN ARJANBHAI(Wife) GJ-04-009-026-001/190029 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 1104009WL001039 Credited 26/05/2022   9 CHAVDA KUVARBEN KANABHAI(Mother) GJ-04-009-026-001/190029 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 1104009WL001039 Credited 26/05/2022   10 CHAUHAN HAKABHAI POLABHAI(Self) GJ-04-009-026-001/219508 OTHER Limbda P P P P P P P P P P P P P P P 15 164.267 2464 0 0 2464 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   11 CHAUHAN KANCHANBEN HAKABHAI(Wife) GJ-04-009-026-001/219508 OTHER Limbda P P P P P P P P P P P P P P P 15 164.267 2464 0 0 2464 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   12 CHAUHAN PRAKASHBHAI HAKABHAI(Son) GJ-04-009-026-001/219508 OTHER Limbda P P P P P P P P P P P P P P P 15 164.267 2464 0 0 2464 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   13 SANGADIYA RAJUBHAI KARSHANBHAI(Self) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P P P P 15 149.333 2240 0 0 2240 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   14 SANGADIYA DEVUBEN RAJUBHAI(Wife) GJ-04-009-026-001/190024 OTHER Limbda P P P P P P P P P P P P P P P 15 149.333 2240 0 0 2240 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   15 SOLANKI MANGUBEN RAVJIBHAI(Self) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 59.7333 896 0 0 896 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   16 SOLANKI JAGDISHBHAI RAVJIBHAI(Son) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 59.7333 896 0 0 896 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   17 SOLANKI REKHABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-026-001/190028 OTHER Limbda P P P P P P P P P P P P P P P 15 59.7333 896 0 0 896 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001039 Credited 26/05/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34868

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

Total Cash payment(In Rs.) Cash 34868 Average Per labour 2051.0588

Total man days : 255