Muster Roll No. : 16253	Date From : 27/05/2023    Date To : 31/05/2023	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.  187        Page NO.  54

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 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005298 Credited 09/06/2023   2 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005298 Credited 09/06/2023   3 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 192 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005298 Credited 09/06/2023   4 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 193.4 967 0 0 967 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005298 Credited 09/06/2023   5 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 192 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005298 Credited 09/06/2023   6 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005298 Credited 09/06/2023   7 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 192 960 0 0 960 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005298 Credited 09/06/2023   8 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 192 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005298 Credited 09/06/2023   9 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 192 960 0 0 960 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005298 Credited 09/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8657

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

Total Cash payment(In Rs.) Cash 8657 Average Per labour 961.8889

Total man days : 45