Muster Roll No. : 1803	Date From : 17/04/2023    Date To : 21/04/2023	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.  173        Page NO.  10

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 5 176 880 0 0 880 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000614 Credited 10/05/2023   2 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 179 895 0 0 895 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000614 Credited 10/05/2023   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 179 895 0 0 895 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000614 Credited 10/05/2023   4 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 179.6 898 0 0 898 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000614 Credited 10/05/2023   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000614 Credited 10/05/2023   6 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000614 Credited 10/05/2023   7 LILABEN GJ-09-007-027-002/869649 SC Relyo P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000614 Credited 10/05/2023   8 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000614 Credited 10/05/2023   9 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000614 Credited 10/05/2023   10 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000614 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 6253

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

Total Cash payment(In Rs.) Cash 8903 Average Per labour 890.3

Total man days : 50