Muster Roll No. : 11979	Date From : 11/05/2024    Date To : 15/05/2024	Sanction No. : 1109007/2023-2024/37755/AS    Sanction Date : 19/03/2024
Work Code : 1109007027/WC/100000000000185475	Work Name : પહાડીયા(મે) રેલ્યો શાળા નં-1 ની પાછળ તળાવ નું માટી કામ (1109007027/WC/100000000000185475)

Measurement Book Detail

MB NO.  240        Page NO.  60

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 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   2 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   3 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo A P A P P 3 280 840 0 0 840 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   4 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   6 LILABEN GJ-09-007-027-002/869649 SC Relyo P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   7 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   8 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   9 SAVITABEN GJ-09-007-027-002/869674 SC Relyo P P P P P 5 197 985 0 0 985 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   10 DIVABEN GJ-09-007-027-002/869677 SC Relyo P P P P P 5 197 985 0 0 985 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   Daily Attendence 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5030 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 48