Muster Roll No. : 6052	Date From : 24/05/2019    Date To : 28/05/2019	Sanction No. : 1146.1    Sanction Date : 08/03/2019
Work Code : 1109007027/WC/100000000000086487	Work Name : Rellyo ravalvas talav undu karva nu kam (1109007027/WC/100000000000086487)

Measurement Book Detail

MB NO.  202        Page NO.  39

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 LILABEN GJ-09-007-027-002/747171616 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003058 Credited 06/06/2019   2 RAVAL JANTIBHAI KALUBHAI(Self) GJ-09-007-027-002/747171684 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003058 Credited 06/06/2019   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003058 Credited 06/06/2019   4 VALABHAI GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 194 970 0 0 970 DENA BANK MEGHRAJ BKDN0130280 1109007WL003058 Credited 06/06/2019   5 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 162 810 0 0 810 DENA BANK MEGHRAJ BKDN0130280 1109007WL003058 Credited 06/06/2019   6 RAVAL RAMANBHAI JIVABHAI(Self) GJ-09-007-027-002/747171681 OTHER Relyo P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003058 Credited 06/06/2019   7 RAVAL GANGABEN MANILAL(Self) GJ-09-007-027-002/747171683 OTHER Relyo P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003058 Credited 06/06/2019   8 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 160.4 802 0 0 802 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003058 Credited 06/06/2019   9 RAVALBHEMABHAI HIRABHAI(Husband) GJ-09-007-027-002/747171615 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   10 SHANTABEN GJ-09-007-027-002/74717264 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   11 RAMANBHAI KHANT(Self) GJ-09-007-027-002/747171607 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   12 RATHOD DINESHBHAI BHALABHAI(Self) GJ-09-007-027-002/747171620 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   13 RATHOD LALABHAI VAGHABHAI(Self) GJ-09-007-027-002/747171632 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   14 RAVAL LALUBHAI AMRUTBHAI(Self) GJ-09-007-027-002/747171634 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 06/06/2019   15 RAVAL DILIPBHAI BHIKHABHAI(Self) GJ-09-007-027-002/747171613 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   16 SAILESH PUNABHAI(Son) GJ-09-007-027-002/747171682 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 06/06/2019   17 SHANABEN GJ-09-007-027-002/74717266 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   18 MANIBEN GJ-09-007-027-002/74717267 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   19 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   20 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   21 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 802 Amount Paid ST 0 Amount Paid Other 16690

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

Total Cash payment(In Rs.) Cash 17492 Average Per labour 832.9524

Total man days : 105