Muster Roll No. : 18153	Date From : 01/06/2023    Date To : 05/06/2023	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.  187        Page NO.  21

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-09-007-027-002/869694 OTHER Relyo P P P P P 5 190 950 0 0 950 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   2 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   3 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   4 SOKLIBEN(Wife) GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   5 SUSHILABEN GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   6 KANUBHAI GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   7 RATHOD MANIBEN KANUBHAI(Self) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006167 Credited 15/06/2023   8 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006167 Credited 15/06/2023   9 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006167 Credited 15/06/2023   10 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006167 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10550

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

Total Cash payment(In Rs.) Cash 10550 Average Per labour 1055

Total man days : 50