Muster Roll No. : 7747	Date From : 16/01/2018    Date To : 23/01/2018	Sanction No. : 486.1    Sanction Date : 24/05/2017
Work Code : 1109007027/WC/99759926633	Work Name : Relyo game ravalvas talav undu karvanu kam (1109007027/WC/99759926633)

Measurement Book Detail

MB NO.  107        Page NO.  49

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 6 7 8 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 BHIKHABHAI GJ-09-007-027-002/869654 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456       1109007WL021191 Credited 12/02/2018   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021191 Credited 12/02/2018   3 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021191 Credited 12/02/2018   4 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021191 Credited 12/02/2018   5 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021191 Credited 12/02/2018   6 VALIBEN GJ-09-007-027-002/869639 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021191 Credited 12/02/2018   7 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL029303 Credited 15/06/2018   8 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL024109 Credited 12/04/2018   9 KANKUBEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   10 GALIBEN GJ-09-007-027-002/869664 SC Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   11 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   12 BHURIBEN GJ-09-007-027-002/869668 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   13 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   14 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   15 MONABHAI GJ-09-007-027-002/869639 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   16 RATHOD KANUBHAI PUJABHAI(Self) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   17 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021191 Credited 12/02/2018   18 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021191 Credited 12/02/2018   19 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P P P 8 182 1456 0 0 1456 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021191 Credited 12/02/2018   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2912 Amount Paid ST 0 Amount Paid Other 24752

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

Total Cash payment(In Rs.) Cash 27664 Average Per labour 1456

Total man days : 152