Muster Roll No. : 4031	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 1109007/2020-2021/25171/AS    Sanction Date : 14/05/2020
Work Code : 1109007027/WC/100000000000106719	Work Name : PAHADIYA GAME CHEKDEM UNDO KARVA NU KAM (1109007027/WC/100000000000106719)

Measurement Book Detail

MB NO.  202        Page NO.  91

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 LILABEN GJ-09-007-027-002/747171616 OTHER Relyo P P P P P 5 163 815 0 0 815 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003794 Credited 09/06/2020   2 GIRISHBHAI(Self) GJ-09-007-027-002/747171625 OTHER Relyo P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003794 Credited 10/06/2020   3 MANJULABEN(Mother) GJ-09-007-027-002/747171625 OTHER Relyo P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005795 Credited 25/06/2020   4 RAVAL JANTIBHAI KALUBHAI(Self) GJ-09-007-027-002/747171684 OTHER Relyo P P P P P 5 166 830 0 0 830 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003794 Credited 09/06/2020   5 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 166 830 0 0 830 DENA BANK MEGHRAJ BKDN0130280 1109007WL003794 Credited 09/06/2020   6 RAVAL GITABEN RAMANBHAI(Wife) GJ-09-007-027-002/747171681 OTHER Relyo P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003794 Credited 09/06/2020   7 RAVAL GANGABEN MANILAL(Self) GJ-09-007-027-002/747171683 OTHER Relyo P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003794 Credited 09/06/2020   8 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 10/06/2020   9 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 09/06/2020   10 BENIBEN LALABHAI(Wife) GJ-09-007-027-002/747171632 OTHER Relyo P P P P P 5 157 785 0 0 785 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 10/06/2020   11 RATHOD DINESHBHAI BHALABHAI(Self) GJ-09-007-027-002/747171620 OTHER Relyo P P P P P 5 163 815 0 0 815 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 10/06/2020   12 DHANUBEN(Wife) GJ-09-007-027-002/747171615 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 10/06/2020   13 CHAMPABEN(Wife) GJ-09-007-027-002/747171613 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   14 REKHABEN(Wife) GJ-09-007-027-002/747171634 OTHER Relyo P P P P P 5 157 785 0 0 785 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   15 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   16 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   17 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 168 840 0 0 840 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   18 SAILESH PUNABHAI(Son) GJ-09-007-027-002/747171682 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003794 Credited 09/06/2020   19 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   20 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   21 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 166 830 0 0 830 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003794 Credited 09/06/2020   Daily Attendence 21 21 21 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17245

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

Total Cash payment(In Rs.) Cash 17245 Average Per labour 821.1905

Total man days : 103