Muster Roll No. : 8634	Date From : 28/05/2022    Date To : 01/06/2022	Sanction No. : 1109007/2022-2023/58638/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000150678	Work Name : relyo game raval bhura bijal na khetar pase talav undu karvanu kam (1109007027/WC/100000000000150678)

Measurement Book Detail

MB NO.  119        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 RAMILABEN SOMABHAI(Wife) GJ-09-007-027-002/747171716 OTHER Relyo P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   2 JIGNESHBHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   3 MANUBHAI GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004785 Credited 15/06/2022   4 RAVAL ARJANBHAI GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   5 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   6 RAVAL KANTIBHAI GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   7 MANIBEN GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   8 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   9 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   10 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   11 SONIBEN GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   12 SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   13 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   14 RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   15 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 179.4 897 0 0 897 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   16 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   17 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 177 885 0 0 885 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   18 RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004785 Credited 15/06/2022   19 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004785 Credited 15/06/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17427

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

Total Cash payment(In Rs.) Cash 17427 Average Per labour 917.2105

Total man days : 95