Muster Roll No. : 20157	Date From : 27/12/2022    Date To : 31/12/2022	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.  135        Page NO.  47

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 MANUBHAI GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016753 Credited 12/01/2023   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016753 Credited 12/01/2023   3 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016753 Credited 12/01/2023   4 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 181.8 909 0 0 909 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL016753 Credited 12/01/2023   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL016753 Credited 12/01/2023   6 LILABEN GJ-09-007-027-002/869649 SC Relyo P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL016753 Credited 12/01/2023   7 RAVAL JAYABEN JAYESHBHAI(Wife) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL016753 Credited 12/01/2023   8 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016753 Credited 12/01/2023   9 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 175 875 0 0 875 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL016753 Credited 12/01/2023   10 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 175 875 0 0 875 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL016753 Credited 12/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7119

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

Total Cash payment(In Rs.) Cash 8919 Average Per labour 891.9

Total man days : 50