Muster Roll No. : 2850	Date From : 22/04/2023    Date To : 26/04/2023	Sanction No. : 1109007/2022-2023/73042/AS    Sanction Date : 05/05/2022
Work Code : 1109007027/WC/100000000000133124	Work Name : રેલ્યો ગામે મુખી ફળીયા પાસેનુ તળાવ ઉંડુ કરવાનુ કામ 2021-22 (1109007027/WC/100000000000133124)

Measurement Book Detail

MB NO.  173        Page NO.  15

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 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 184 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   2 SOKLIBEN(Wife) GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   3 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   4 JITENDRABHAI GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   5 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   6 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   7 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   8 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   9 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001202 Credited 10/05/2023   10 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001202 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10590

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

Total Cash payment(In Rs.) Cash 10590 Average Per labour 1059

Total man days : 50