Muster Roll No. : 8561	Date From : 03/06/2021    Date To : 07/06/2021	Sanction No. : 1109007/2021-2022/38370/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127775	Work Name : RELYO GAME RAVAL BHIKHA PUJA NA KHETAR PASE CHECK DAM UNDO KARVA NU KAM (1109007027/WC/100000000000127775)

Measurement Book Detail

MB NO.  38        Page NO.  55

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 BHAVNABEN(Daughter) GJ-09-007-027-001/747171621 OTHER Pahadiya (Panchal) P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006091 Credited 21/06/2021   2 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006091 Credited 18/06/2021   3 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006091 Credited 21/06/2021   4 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006091 Credited 18/06/2021   5 GALIBEN GJ-09-007-027-002/747171536 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006091 Credited 21/06/2021   6 MANJULABEN(Wife) GJ-09-007-027-002/747171620 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006091 Credited 21/06/2021   7 RAVAL BHURIBEN GJ-09-007-027-002/747171455 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006091 Credited 21/06/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 910

Total man days : 35