Muster Roll No. : 10872	Date From : 20/06/2021    Date To : 24/06/2021	Sanction No. : 1109007/2021-2022/38345/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127780	Work Name : RELYO GAME RATHOD NATHAJI RATNAJI NA GAR PASE TALAV UNDU KARVA NU KAM (1109007027/WC/100000000000127780)

Measurement Book Detail

MB NO.  38        Page NO.  71

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 MAKRANI SAHIT MAHMAD(Self) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007360 Credited 18/08/2021   2 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007360 Credited 18/08/2021   3 SAIYAD SAMABIBI(Wife) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007360 Credited 18/08/2021   4 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007360 Credited 18/08/2021   5 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL007360 Credited 18/08/2021   6 jayda(Daughter) GJ-09-007-027-002/747171697 OTHER Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007360 Credited 18/08/2021   7 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   8 firojbibi(Wife) GJ-09-007-027-002/747171696 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007360 Credited 18/08/2021   9 khatizaben(Wife) GJ-09-007-027-002/747171698 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007360 Credited 18/08/2021   10 safraz(Self) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007360 Credited 18/08/2021   11 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007360 Credited 18/08/2021   12 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   13 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   14 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   15 SAIYAD AYUBALII GULAMALI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   16 SAIYAD JAHEDABIBI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   17 SAIYAD SAHDATALI AHMADALI(Self) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007360 Credited 18/08/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16465

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

Total Cash payment(In Rs.) Cash 16465 Average Per labour 968.5294

Total man days : 85