Muster Roll No. : 14585	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 1109007/2023-2024/40825/AS    Sanction Date : 28/04/2023
Work Code : 1109007027/WC/100000000000175782	Work Name : રેલ્યો ગામે ભુવાલ પાકા રોડ ની બાજુ માં તળાવ ઊંડું કરવા નું કામ (1109007027/WC/100000000000175782)

Measurement Book Detail

MB NO.  198        Page NO.  6

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 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 210.2 1051 0 0 1051 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004963 Credited 09/06/2023   2 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004963 Credited 09/06/2023   3 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo A A A P P 2 256 512 0 0 512 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004963 Credited 09/06/2023   4 RATHOD KANUBHAI PUJABHAI(Self) GJ-09-007-027-002/74717281 OTHER Relyo P A A A A 1 10 10 0 0 10 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004963 Credited 09/06/2023   5 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P A A A A 1 10 10 0 0 10 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004963 Credited 09/06/2023   6 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004963 Credited 09/06/2023   7 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 202 1010 0 0 1010 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004963 Credited 09/06/2023   Daily Attendence 6 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4873

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

Total Cash payment(In Rs.) Cash 4873 Average Per labour 696.1429

Total man days : 24