Muster Roll No. : 10126	Date From : 15/06/2021    Date To : 19/06/2021	Sanction No. : 1109007/2021-2022/38345/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127780	Work Name : RELYO GAME RATHOD NATHAJI RATNAJI NA GAR PASE TALAV UNDU KARVA NU KAM (1109007027/WC/100000000000127780)

Measurement Book Detail

MB NO.  55        Page NO.  40

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 KALUBHAI GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 187 935 0 0 935 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006761 Credited 28/06/2021   2 KANTIBHAI GJ-09-007-027-002/869741 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   3 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   4 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   5 NATHIBEN GJ-09-007-027-002/869739 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   6 GALIBEN GJ-09-007-027-002/869740 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   7 SHARDABEN GJ-09-007-027-002/869741 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   8 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006761 Credited 28/06/2021   9 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   10 KALABHAI GJ-09-007-027-002/869737 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   11 AKHARMEB GJ-09-007-027-002/869737 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   12 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   13 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   14 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   15 KANKUBEN GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006761 Credited 28/06/2021   16 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006761 Credited 28/06/2021   17 SITABEN GJ-09-007-027-002/869726 SC Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006761 Credited 28/06/2021   18 RAMANBHAI GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   19 MINABAHEN(Daughter-in-Law) GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 187 935 0 0 935 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006761 Credited 28/06/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 16315

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

Total Cash payment(In Rs.) Cash 18185 Average Per labour 957.1053

Total man days : 95