Muster Roll No. : 13210	Date From : 08/07/2021    Date To : 12/07/2021	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.  38        Page NO.  71

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 MAKRANI SAHIT MAHMAD(Self) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008997 Credited 18/08/2021   2 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008997 Credited 18/08/2021   3 SAIYAD SAMABIBI(Wife) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008997 Credited 18/08/2021   4 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 186 930 0 0 930 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008997 Credited 18/08/2021   5 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 186 930 0 0 930 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL008997 Credited 18/08/2021   6 MAKRANI YASINMIYA AKBARMIYA GJ-09-007-027-002/747171714 OTHER Relyo P P P P P 5 186 930 0 0 930 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008997 Credited 18/08/2021   7 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008997 Credited 18/08/2021   8 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   9 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   10 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   11 SAIYAD AYUBALII GULAMALI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   12 SAIYAD JAHEDABIBI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   13 SAIYAD SAHDATALI AHMADALI(Self) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008997 Credited 18/08/2021   14 RATHOD KANUBHAI PUJABHAI(Self) GJ-09-007-027-002/74717281 OTHER Relyo A A A A A 0 186 0 0 0 0 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL012021 Rejected   15 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 186 930 0 0 930 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008997 Credited 18/08/2021   16 SAMIRABANU YASINMIYA GJ-09-007-027-002/747171714 OTHER Relyo A A A A A 0 186 0 0 0 0 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL012021 Rejected   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13075

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

Total Cash payment(In Rs.) Cash 13075 Average Per labour 817.1875

Total man days : 70