Muster Roll No. : 23071	Date From : 14/06/2023    Date To : 18/06/2023	Sanction No. : 1109007/2023-2024/40825/AS    Sanction Date : 28/04/2023
Work Code : 1109007027/WC/100000000000175782	Work Name : રેલ્યો ગામે ભુવાલ પાકા રોડ ની બાજુ માં તળાવ ઊંડું કરવા નું કામ (1109007027/WC/100000000000175782)

Measurement Book Detail

MB NO.  198        Page NO.  42

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 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 196 980 0 0 980 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007463 Credited 30/06/2023   2 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 196 980 0 0 980 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007463 Credited 30/06/2023   3 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL007463 Credited 30/06/2023   4 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007463 Credited 30/06/2023   5 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 198.4 992 0 0 992 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007463 Credited 30/06/2023   6 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 201.2 1006 0 0 1006 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007463 Credited 30/06/2023   7 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007463 Credited 30/06/2023   8 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007463 Credited 30/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7928

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

Total Cash payment(In Rs.) Cash 7928 Average Per labour 991

Total man days : 40