Muster Roll No. : 8635	Date From : 28/05/2022    Date To : 01/06/2022	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.  119        Page NO.  60

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 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   2 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   4 RAVAL LALABHAI BHIKHABHAI(Self) GJ-09-007-027-002/9898789231 OTHER Relyo P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   5 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 179 895 0 0 895 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   6 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004785 Credited 15/06/2022   7 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004785 Credited 15/06/2022   8 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 1109007WL004785 Credited 15/06/2022   9 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 1109007WL004785 Credited 15/06/2022   10 RAVAL JAYABEN JAYESHBHAI(Wife) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004785 Credited 15/06/2022   11 RAVAL LILABEN LALABHAI(Wife) GJ-09-007-027-002/9898789231 OTHER Relyo P P P P P 5 180.2 901 0 0 901 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   12 RAVAL KALUBHAI MASHABHAI(Self) GJ-09-007-027-002/9898789233 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   13 RAVAL SAVITABEN KALUBHAI(Wife) GJ-09-007-027-002/9898789233 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   14 RAVAL BHARATBHAI MANABHAI(Self) GJ-09-007-027-002/9898789239 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   15 RAVAL KALIBEN BHARATBAI(Wife) GJ-09-007-027-002/9898789239 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   16 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   17 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   18 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   19 BHATHIBHAI GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   20 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   21 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   22 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1810 Amount Paid ST 0 Amount Paid Other 18081

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

Total Cash payment(In Rs.) Cash 19891 Average Per labour 904.1364

Total man days : 110