Muster Roll No. : 114	Date From : 06/04/2021    Date To : 10/04/2021	Sanction No. : 1109007/2020-2021/16694/AS    Sanction Date : 31/03/2021
Work Code : 1109007027/WC/100000000000122430	Work Name : RELYO GAME GAUCHAR MA AVEL TALAV UNDU KARVA NU KAM 2020-21 (1109007027/WC/100000000000122430)

Measurement Book Detail

MB NO.  14        Page NO.  54

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 KALUBHAI GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 166 830 0 0 830 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000291 Credited 07/05/2021   2 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000291 Credited 06/05/2021   3 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000291 Credited 07/05/2021   4 VALIBEN GJ-09-007-027-002/869639 OTHER Relyo P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000291 Credited 07/05/2021   5 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000291 Credited 06/05/2021   6 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 06/05/2021   7 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 07/05/2021   8 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 07/05/2021   9 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 07/05/2021   10 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 07/05/2021   11 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 06/05/2021   12 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 07/05/2021   13 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 07/05/2021   14 MONABHAI GJ-09-007-027-002/869639 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 07/05/2021   15 KANKUBEN GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 07/05/2021   16 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 12/05/2021   17 SITABEN GJ-09-007-027-002/869726 SC Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000291 Credited 12/05/2021   18 RAMANBHAI GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 07/05/2021   19 MINABAHEN(Daughter-in-Law) GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000291 Credited 06/05/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 0 Amount Paid Other 14425

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

Total Cash payment(In Rs.) Cash 16085 Average Per labour 846.5789

Total man days : 95