Muster Roll No. : 18967	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1109007/2020-2021/289/AS    Sanction Date : 25/01/2021
Work Code : 1109007027/RC/100000000000112160	Work Name : Relyo Pri School 2 thi Mukhi Faliya Taraf Jata Road Nu kam 2020-21 (1109007027/RC/100000000000112160)

Measurement Book Detail

MB NO.  14        Page NO.  45

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 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 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   2 RAVAL JIGNESHBHAI(Son) GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   3 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   4 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   5 PATHAN JARIFKHAN SEBASHKHAN(Self) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   6 SAINBIBI JARIFKHAN(Wife) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   7 MAKRANI ARIFBHAI ISHAKMOHMAD(Self) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022246 Credited 24/03/2021   8 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL022246 Credited 24/03/2021   9 SITABEN GJ-09-007-027-002/869699 OTHER Relyo A P P P P 4 164 656 0 0 656 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL022246 Credited 24/03/2021   10 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   11 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   12 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   13 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   14 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   15 JYOTSNABEN(Daughter-in-Law) GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   16 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL022246 Credited 24/03/2021   17 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   18 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL022246 Credited 24/03/2021   19 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL022246 Credited 24/03/2021   20 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL022246 Credited 24/03/2021   21 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL022246 Credited 24/03/2021   Daily Attendence 20 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17056

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

Total Cash payment(In Rs.) Cash 17056 Average Per labour 812.1905

Total man days : 104