Muster Roll No. : 1144	Date From : 18/04/2021    Date To : 22/04/2021	Sanction No. : 1109007/2020-2021/16477/AS    Sanction Date : 31/03/2021
Work Code : 1109007027/WC/100000000000122431	Work Name : RELYO GAME RAVAL FALIYA PASE NU TALAV UNDU KARVA NU KAM 2020-21 (1109007027/WC/100000000000122431)

Measurement Book Detail

MB NO.  14        Page NO.  95

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 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 158 790 0 0 790 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001552 Credited 06/05/2021   2 MANUBHAI GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 158 790 0 0 790 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001552 Credited 06/05/2021   3 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 158 790 0 0 790 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001552 Credited 06/05/2021   4 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 158 790 0 0 790 DENA BANK MEGHRAJ BKDN0130280 1109007WL001552 Credited 06/05/2021   5 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001552 Credited 06/05/2021   6 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001552 Credited 06/05/2021   7 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001552 Credited 12/05/2021   8 RAVAL ARJANBHAI GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001552 Credited 06/05/2021   9 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001552 Credited 06/05/2021   10 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001552 Credited 06/05/2021   11 MANIBEN GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   12 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   13 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   14 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   15 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   16 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P A P P 4 158 632 0 0 632 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   17 GALIBEN GJ-09-007-027-002/869664 SC Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 12/05/2021   18 SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   19 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 158 790 0 0 790 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001552 Credited 06/05/2021   20 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P A P P 4 158 632 0 0 632 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001552 Credited 06/05/2021   Daily Attendence 20 20 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1580 Amount Paid ST 0 Amount Paid Other 14614

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

Total Cash payment(In Rs.) Cash 16194 Average Per labour 809.7

Total man days : 98