Muster Roll No. : 3281	Date From : 23/04/2021    Date To : 27/04/2021	Sanction No. : 1109007/2020-2021/16477/AS    Sanction Date : 31/03/2021
Work Code : 1109007027/WC/100000000000122431	Work Name : RELYO GAME RAVAL FALIYA PASE NU TALAV UNDU KARVA NU KAM 2020-21 (1109007027/WC/100000000000122431)

Measurement Book Detail

MB NO.  38        Page NO.  8

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 BHAVANBHAI KANUBHAI(Son) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 159.2 796 0 0 796 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001926 Credited 06/05/2021   2 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 159.2 796 0 0 796 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001926 Credited 06/05/2021   3 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 159.2 796 0 0 796 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001926 Credited 06/05/2021   4 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 159 795 0 0 795 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001926 Credited 06/05/2021   5 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P A 4 159 636 0 0 636 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001926 Credited 06/05/2021   6 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P A P P 4 159 636 0 0 636 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001926 Credited 06/05/2021   7 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 159.2 796 0 0 796 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001926 Credited 06/05/2021   8 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 06/05/2021   9 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 07/05/2021   10 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 159 795 0 0 795 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 07/05/2021   11 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 06/05/2021   12 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 06/05/2021   13 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P A 4 159 636 0 0 636 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001926 Credited 07/05/2021   14 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001926 Credited 06/05/2021   15 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001926 Credited 06/05/2021   16 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 159.2 796 0 0 796 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001926 Credited 07/05/2021   17 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P A 4 159 636 0 0 636 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001926 Credited 06/05/2021   18 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P A 4 159 636 0 0 636 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001926 Credited 06/05/2021   Daily Attendence 18 18 17 18 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13526

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

Total Cash payment(In Rs.) Cash 13526 Average Per labour 751.4445

Total man days : 85