Muster Roll No. : 12253	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 1109007/2021-2022/38346/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127781	Work Name : RELYO GAME RATHOD JAGABHAI BHURABHAI NA KHETAR PASE CHECH DAM UNDO KARVA NU KAM (1109007027/WC/100000000000127781)

Measurement Book Detail

MB NO.  62        Page NO.  48

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 SOMABHAI VALABHAI RAVAL(Self) GJ-09-007-027-002/747171716 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   2 RAMILABEN SOMABHAI(Wife) GJ-09-007-027-002/747171716 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   4 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 180 900 0 0 900 DENA BANK MEGHRAJ BKDN0130280 1109007WL008609 Credited 18/08/2021   5 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008609 Credited 18/08/2021   6 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008609 Credited 18/08/2021   7 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   8 RAVAL ARJANBHAI GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   9 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   10 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   11 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   12 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   13 RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   14 MANIBEN GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   15 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   16 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   17 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   18 SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   19 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   20 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   21 RAVAL RADHABEN GOPALBHAI(Wife) GJ-09-007-027-002/747171687 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   22 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 17895

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

Total Cash payment(In Rs.) Cash 19595 Average Per labour 890.6818

Total man days : 110