Muster Roll No. : 20716	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1109007/2022-2023/58638/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000150678	Work Name : relyo game raval bhura bijal na khetar pase talav undu karvanu kam (1109007027/WC/100000000000150678)

Measurement Book Detail

MB NO.  135        Page NO.  51

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 RAMILABEN SOMABHAI(Wife) GJ-09-007-027-002/747171716 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL017778 Credited 24/01/2023   2 GAYATRIBEN ASHOKBHAI(Wife) GJ-09-007-027-002/747171717 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL017778 Credited 24/01/2023   3 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017778 Credited 24/01/2023   4 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   5 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   6 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 175 875 0 0 875 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   7 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   8 RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   9 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   10 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017778 Credited 24/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8975

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

Total Cash payment(In Rs.) Cash 8975 Average Per labour 897.5

Total man days : 50