Muster Roll No. : 7732	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 1109007/2022-2023/58652/AS    Sanction Date : 05/05/2022
Work Code : 1109007027/RC/100000000000141224	Work Name : રેલ્યો કસબા તરફ જતાં રસ્તા પર માટી મેટલ નું કામ (1109007027/RC/100000000000141224)

Measurement Book Detail

MB NO.  179        Page NO.  15

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 A P P P 4 182 728 0 0 728 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004568 Credited 09/06/2022   2 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL004568 Credited 09/06/2022   3 KALUBHAI GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 182 910 0 0 910 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004568 Credited 08/06/2022   4 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004568 Credited 08/06/2022   5 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004568 Credited 09/06/2022   6 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 182.4 912 0 0 912 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   7 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P A P P P 4 182 728 0 0 728 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   8 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   9 RATHOD KANUBHAI PUJABHAI(Self) GJ-09-007-027-002/74717281 OTHER Relyo P A P P P 4 182 728 0 0 728 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL0006461 Credited 01/10/2022   10 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 183 915 0 0 915 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   11 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   12 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   13 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   14 RATHOD LAXMANBHAI KALUBHAI(Self) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 09/06/2022   15 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 183 915 0 0 915 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   16 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   17 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   18 KANKUBEN GJ-09-007-027-002/869724 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   19 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P P P P 5 177 885 0 0 885 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   20 SITABEN GJ-09-007-027-002/869726 SC Relyo P P P P P 5 177 885 0 0 885 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL004568 Credited 08/06/2022   21 RAMANBHAI GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 177 885 0 0 885 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   22 MINABAHEN(Daughter-in-Law) GJ-09-007-027-002/869727 OTHER Relyo P P P P P 5 177 885 0 0 885 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004568 Credited 08/06/2022   Daily Attendence 22 19 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 18186

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

Total Cash payment(In Rs.) Cash 19956 Average Per labour 907.0909

Total man days : 107