Muster Roll No. : 5980	Date From : 29/04/2023    Date To : 03/05/2023	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.  173        Page NO.  19

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 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001979 Credited 13/05/2023   2 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001979 Credited 14/05/2023   3 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 184.4 922 0 0 922 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001979 Credited 14/05/2023   4 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001979 Credited 13/05/2023   5 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001979 Credited 13/05/2023   6 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo A P P A A 2 10 20 0 0 20 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001979 Credited 14/05/2023   7 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001979 Credited 13/05/2023   8 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001979 Credited 13/05/2023   9 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001979 Credited 13/05/2023   10 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001979 Credited 13/05/2023   Daily Attendence 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1865 Amount Paid ST 0 Amount Paid Other 6347

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

Total Cash payment(In Rs.) Cash 8212 Average Per labour 821.2

Total man days : 46