Muster Roll No. : 8416	Date From : 03/06/2021    Date To : 07/06/2021	Sanction No. : 1109007/2021-2022/38370/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127775	Work Name : RELYO GAME RAVAL BHIKHA PUJA NA KHETAR PASE CHECK DAM UNDO KARVA NU KAM (1109007027/WC/100000000000127775)

Measurement Book Detail

MB NO.  38        Page NO.  22

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 MANUBHAI GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   2 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   4 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 189 945 0 0 945 DENA BANK MEGHRAJ BKDN0130280 1109007WL005936 Credited 17/06/2021   5 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005936 Credited 17/06/2021   6 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005936 Credited 17/06/2021   7 RAVAL ARJANBHAI GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   8 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   9 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   10 MANIBEN GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   11 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   12 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   13 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   14 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   15 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 18/06/2021   16 RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   17 SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   18 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   19 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 945

Total man days : 95