Muster Roll No. : 11981	Date From : 11/05/2024    Date To : 15/05/2024	Sanction No. : 1109007/2023-2024/37755/AS    Sanction Date : 19/03/2024
Work Code : 1109007027/WC/100000000000185475	Work Name : પહાડીયા(મે) રેલ્યો શાળા નં-1 ની પાછળ તળાવ નું માટી કામ (1109007027/WC/100000000000185475)

Measurement Book Detail

MB NO.  240        Page NO.  60

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 A A 3 240 720 0 0 720 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   2 URMILABEN(Granddaughter) GJ-09-007-027-002/869698 OTHER Relyo P P P A A 3 250 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   3 SHARDABEN BHIKHABHAI(Wife) GJ-09-007-027-002/869698 OTHER Relyo P A P P A 3 250 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003421 Credited 25/05/2024   4 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   5 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P A A 3 250 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   6 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P A A 3 250 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   7 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P A 4 200 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   8 RATHOD MANIBEN KANUBHAI(Self) GJ-09-007-027-002/869686 OTHER Relyo P P P P A 4 200 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   9 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P A A 3 250 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   10 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P A A 3 250 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   Daily Attendence 10 9 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 762

Total man days : 33