Muster Roll No. : 1135	Date From : 13/04/2021    Date To : 17/04/2021	Sanction No. : 1109007/2020-2021/16477/AS    Sanction Date : 31/03/2021
Work Code : 1109007027/WC/100000000000122431	Work Name : RELYO GAME RAVAL FALIYA PASE NU TALAV UNDU KARVA NU KAM 2020-21 (1109007027/WC/100000000000122431)

Measurement Book Detail

MB NO.  005        Page NO.  90

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 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   2 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   3 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   4 PATHAN JARIFKHAN SEBASHKHAN(Self) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   5 SAINBIBI JARIFKHAN(Wife) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   6 MAKRANI ARIFBHAI ISHAKMOHMAD(Self) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   7 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000755 Credited 06/05/2021   8 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000755 Credited 06/05/2021   9 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000755 Credited 06/05/2021   10 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 06/05/2021   11 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 06/05/2021   12 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000755 Credited 07/05/2021   13 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 06/05/2021   14 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 07/05/2021   15 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000755 Credited 07/05/2021   16 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000755 Credited 06/05/2021   17 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000755 Credited 06/05/2021   18 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 06/05/2021   19 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000755 Credited 06/05/2021   20 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000755 Credited 06/05/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 760

Total man days : 100