Muster Roll No. : 12959	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1109007/2022-2023/58678/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WH/100000000000109018	Work Name : રેલ્યો ગામે પુનાભાઇ રામાભાઇ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007027/WH/100000000000109018)

Measurement Book Detail

MB NO.  198        Page NO.  2

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 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P A P P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004657 Credited 03/06/2023   2 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P A P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004657 Credited 03/06/2023   3 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P A A P P 3 256 768 0 0 768 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004657 Credited 03/06/2023   4 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P A P P 4 240 960 0 0 960 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004657 Credited 03/06/2023   5 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P A P P 4 232 928 0 0 928 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004657 Credited 03/06/2023   6 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P A P P 4 225 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004657 Credited 03/06/2023   7 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo A P A P P 3 256 768 0 0 768 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004657 Credited 03/06/2023   8 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P A P P 4 240 960 0 0 960 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004657 Credited 03/06/2023   9 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P A P P 4 240 960 0 0 960 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004657 Credited 03/06/2023   10 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P A P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004657 Credited 03/06/2023   Daily Attendence 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7124

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

Total Cash payment(In Rs.) Cash 9044 Average Per labour 904.4

Total man days : 38