Muster Roll No. : 8418	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 BHAVANBHAI KANUBHAI(Son) GJ-09-007-027-002/869686 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 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 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 MAHENDRABHAI GJ-09-007-027-002/869700 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 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   5 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   6 PATHAN JARIFKHAN SEBASHKHAN(Self) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005936 Credited 18/06/2021   7 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005936 Credited 17/06/2021   8 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005936 Credited 17/06/2021   9 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005936 Credited 17/06/2021   10 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   11 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   12 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 18/06/2021   13 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   14 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 18/06/2021   15 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 18/06/2021   16 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   17 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   18 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   19 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005936 Credited 17/06/2021   20 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005936 Credited 17/06/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 945

Total man days : 100