Muster Roll No. : 1396	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 MER ASHOKBHAI ODHABHAI(Self) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P 12 147.75 1773 0 0 1773 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   2 MER VARSHABEN ASHOKBHAI(Wife) GJ-04-009-026-001/180010 OTHER Limbda P P P P P P P P P P P P 12 147.667 1772 0 0 1772 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   3 SINDHAV MONGHIBEN JASABHAI(Self) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P 12 120.667 1448 0 0 1448 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   4 SINDHAV JASABHAI RAMBHAI(Husband) GJ-04-009-026-001/180031 OTHER Limbda P P P P P P P P P P P P 12 120.583 1447 0 0 1447 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   5 DANGAR BALABHAI GEMABHAI(Self) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P 12 159.083 1909 0 0 1909 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   6 DANGAR SANJAYBHAI BALABHAI(Son) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P 12 159 1908 0 0 1908 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   7 DANGAR ASMITABEN SANJAYBHAI(Daughter-in-Law) GJ-04-009-026-001/190007 OTHER Limbda P P P P P P P P P P P P 12 159 1908 0 0 1908 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   8 SOLANKI HEMUBHAI MANJIBHAI(Self) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P 12 146.333 1756 0 0 1756 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   9 SOLANKI LILABEN HEMUBHAI(Wife) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P 12 146.333 1756 0 0 1756 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   10 SOLANKI SANGITABEN HEMUBHAI(Daughter) GJ-04-009-026-001/180011 OTHER Limbda P P P P P P P P P P P P 12 146.25 1755 0 0 1755 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   11 SANGADIYA RAMJIBHAI DEVABHAI(Self) GJ-04-009-026-001/180026 OTHER Limbda P P P P P P P P P P P P 12 141.833 1702 0 0 1702 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005673 Credited 22/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19134

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

Total Cash payment(In Rs.) Cash 19134 Average Per labour 1739.4546

Total man days : 132