Muster Roll No. : 2134	Date From : 16/04/2021    Date To : 20/04/2021	Sanction No. : 1109007/2020-2021/16694/AS    Sanction Date : 31/03/2021
Work Code : 1109007027/WC/100000000000122430	Work Name : RELYO GAME GAUCHAR MA AVEL TALAV UNDU KARVA NU KAM 2020-21 (1109007027/WC/100000000000122430)

Measurement Book Detail

MB NO.  14        Page NO.  84

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 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL000993 Credited 06/05/2021   2 KALUBHAI GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000993 Credited 07/05/2021   3 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000993 Credited 06/05/2021   4 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000993 Credited 07/05/2021   5 VALIBEN GJ-09-007-027-002/869639 OTHER Relyo P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000993 Credited 07/05/2021   6 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000993 Credited 06/05/2021   7 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 07/05/2021   8 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 06/05/2021   9 MONABHAI GJ-09-007-027-002/869639 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000993 Credited 07/05/2021   10 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000993 Credited 06/05/2021   11 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000993 Credited 07/05/2021   12 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 07/05/2021   13 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000993 Credited 07/05/2021   14 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 07/05/2021   15 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 07/05/2021   16 SAIYAD JAHEDABIBI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000993 Credited 06/05/2021   17 DEMARI VAGHABHAI GJ-09-007-027-002/74717278 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003095 Credited 05/06/2021   18 KESIBEN GJ-09-007-027-002/74717278 OTHER Relyo P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003095 Credited 05/06/2021   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15765

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

Total Cash payment(In Rs.) Cash 15765 Average Per labour 875.8333

Total man days : 90