Muster Roll No. : 3081	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 1109007/2020-2021/25171/AS    Sanction Date : 14/05/2020
Work Code : 1109007027/WC/100000000000106719	Work Name : PAHADIYA GAME CHEKDEM UNDO KARVA NU KAM (1109007027/WC/100000000000106719)

Measurement Book Detail

MB NO.  202        Page NO.  95

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 PRATAPBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002833 Credited 02/06/2020   2 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P X 4 191 764 0 0 764 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002833 Credited 02/06/2020   3 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P X 4 191 764 0 0 764 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   4 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P X 4 191 764 0 0 764 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   5 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P X 4 191 764 0 0 764 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   6 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P X 4 191 764 0 0 764 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   7 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P X 4 194 776 0 0 776 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   8 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P X 4 192 768 0 0 768 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002833 Credited 02/06/2020   9 BHATHIBHAI GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   10 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   11 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P X 4 191 764 0 0 764 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   Daily Attendence 11 11 11 11 3

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 8222

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

Total Cash payment(In Rs.) Cash 8998 Average Per labour 818

Total man days : 47