Muster Roll No. : 10691	Date From : 11/12/2018    Date To : 15/12/2018	Sanction No. : 79...    Sanction Date : 25/05/2018
Work Code : 1109007/WC/99759937996	Work Name : RELLYO GAME SARVE NO 16 MA GAUCHAR TALAV UNDU KARVA NU KAM (1109007/WC/99759937996)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 5 188 940 0 0 940 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL017500 Credited 04/01/2019   2 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017500 Credited 04/01/2019   3 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017500 Credited 04/01/2019   4 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   5 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   6 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   7 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   8 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   9 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   10 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   11 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   12 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   13 BHATHIBHAI GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   14 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 185.6 928 0 0 928 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   15 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   16 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017500 Credited 04/01/2019   17 KANKUBEN GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   18 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   19 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   20 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 187.4 937 0 0 937 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   21 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017500 Credited 04/01/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 18725

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

Total Cash payment(In Rs.) Cash 19665 Average Per labour 936.4286

Total man days : 105