Muster Roll No. : 8651	Date From : 08/02/2018    Date To : 18/02/2018	Sanction No. : 486.1    Sanction Date : 24/05/2017
Work Code : 1109007027/WC/99759926633	Work Name : Relyo game ravalvas talav undu karvanu kam (1109007027/WC/99759926633)

Measurement Book Detail

MB NO.  107        Page NO.  98

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 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 SOKALIBEN GJ-09-007-027-002/869682 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520       1109007WL023996 Credited 12/04/2018   2 USHABEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520       1109007WL023996 Credited 12/04/2018   3 JESHABHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL023996 Credited 12/04/2018   4 MASHABHAI GJ-09-007-027-002/869703 SC Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   5 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   6 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P P P P A A A 8 189.5 1516 0 0 1516 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   7 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   8 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   9 RAMANBHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   10 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   11 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   12 SUSHILABEN GJ-09-007-027-002/869684 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   13 RAVIKANT(Son) GJ-09-007-027-002/869684 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   14 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P P P P A A A 8 191.75 1534 0 0 1534 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   15 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   16 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   17 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL023996 Credited 12/04/2018   18 RAMESH GJ-09-007-027-002/869674 SC Relyo P P P P P P P P A A A 8 192 1536 0 0 1536 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL023996 Credited 12/04/2018   19 DIVABEN GJ-09-007-027-002/869677 SC Relyo P P P P P P P P A A A 8 192 1536 0 0 1536 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL023996 Credited 12/04/2018   20 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL023996 Credited 12/04/2018   21 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P P P P A A A 8 190 1520 0 0 1520 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL023996 Credited 12/04/2018   Daily Attendence 21 21 21 21 21 21 21 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 25850

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

Total Cash payment(In Rs.) Cash 31962 Average Per labour 1522

Total man days : 168