Muster Roll No. : 9964	Date From : 06/05/2024    Date To : 10/05/2024	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.  225        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 JIGNESHBHAI GJ-09-007-027-002/74717274 OTHER Relyo A P P P P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002927 Credited 22/05/2024   2 MANUBHAI GJ-09-007-027-002/869646 OTHER Relyo A A P A A 1 50 50 0 0 50 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002927 Credited 22/05/2024   3 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo A A P A A 1 50 50 0 0 50 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002927 Credited 22/05/2024   4 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002927 Credited 22/05/2024   5 LILABEN GJ-09-007-027-002/869649 SC Relyo A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002927 Credited 22/05/2024   6 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo A A P A A 1 50 50 0 0 50 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002927 Credited 22/05/2024   7 RAVAL RUPABHAI GJ-09-007-027-002/74717273 OTHER Relyo A P P P P 4 245 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002927 Credited 22/05/2024   8 SONIBEN GJ-09-007-027-002/74717273 OTHER Relyo A P P P P 4 240 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002927 Credited 22/05/2024   9 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002927 Credited 22/05/2024   10 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo A A P P P 3 280 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002927 Credited 22/05/2024   Daily Attendence 0 6 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 30