Muster Roll No. : 14827	Date From : 13/01/2021    Date To : 17/01/2021	Sanction No. : 1109007/2020-2021/38028/AS    Sanction Date : 30/05/2020
Work Code : 1109007027/WC/100000000000110194	Work Name : RELYO GAME NATHAJI RATNAJI NA GHAR PASE TALAV UNDU KARAVA NU KAM (1109007027/WC/100000000000110194)

Measurement Book Detail

MB NO.  396        Page NO.  89

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 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 163.8 819 0 0 819 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018359 Credited 22/01/2021   2 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 163.8 819 0 0 819 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL018359 Credited 22/01/2021   3 jayda(Daughter) GJ-09-007-027-002/747171697 OTHER Relyo P P P P P 5 163.8 819 0 0 819 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018359 Credited 22/01/2021   4 aabhijbibi(Wife) GJ-09-007-027-002/747171699 OTHER Relyo P P P P P 5 163.8 819 0 0 819 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018359 Credited 22/01/2021   5 babubhai(Self) GJ-09-007-027-002/747171698 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   6 manguben(Wife) GJ-09-007-027-002/747171692 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   7 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   8 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   9 DEMARI VAGHABHAI GJ-09-007-027-002/74717278 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   10 abhi(Self) GJ-09-007-027-002/747171695 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   11 mehraj(Wife) GJ-09-007-027-002/747171695 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   12 mehbukha(Self) GJ-09-007-027-002/747171696 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   13 firojbibi(Wife) GJ-09-007-027-002/747171696 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   14 khatizaben(Wife) GJ-09-007-027-002/747171698 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   15 nisharmiya(Self) GJ-09-007-027-002/747171699 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   16 safraz(Self) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   17 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018359 Credited 22/01/2021   18 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   19 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   20 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   21 SAIYAD AYUBALII GULAMALI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   22 SAIYAD JAHEDABIBI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 163.8 819 0 0 819 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018359 Credited 22/01/2021   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 819

Total man days : 110