Muster Roll No. : 3291	Date From : 28/04/2021    Date To : 02/05/2021	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

Measurement Book Detail

MB NO.  29        Page NO.  55

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 MAGANBHAI GJ-09-007-027-002/869672 SC Relyo P A P P P 4 142 568 0 0 568 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 20/05/2021   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 142 710 0 0 710 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002591 Credited 05/06/2021   3 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 142 710 0 0 710 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002591 Credited 05/06/2021   4 CHAMAR KANUBHAI BABUBHAI(Son) GJ-09-007-027-002/869677 SC Relyo P P P P P 5 142 710 0 0 710 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002591 Credited 20/05/2021   5 JESHABHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 142 710 0 0 710 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002591 Credited 05/06/2021   6 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002591 Credited 05/06/2021   7 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002591 Credited 05/06/2021   8 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 142 710 0 0 710 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   9 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 142 710 0 0 710 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   10 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 142 710 0 0 710 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   11 SOKLIBEN(Wife) GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 142 710 0 0 710 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   12 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   13 SUSHILABEN GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   14 JITENDRABHAI GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   15 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002591 Credited 05/06/2021   16 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 142 710 0 0 710 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 05/06/2021   17 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P A P P P 4 142 568 0 0 568 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 05/06/2021   18 MANGUBEN GJ-09-007-027-002/869672 SC Relyo P P P A P 4 142 568 0 0 568 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 20/05/2021   19 RAMESH GJ-09-007-027-002/869674 SC Relyo P P P A P 4 142 568 0 0 568 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 20/05/2021   20 SAVITABEN GJ-09-007-027-002/869674 SC Relyo P P P A P 4 142 568 0 0 568 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 20/05/2021   21 DIVABEN GJ-09-007-027-002/869677 SC Relyo P A P A P 3 142 426 0 0 426 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002591 Credited 20/05/2021   Daily Attendence 21 18 21 17 21

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 12068

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

Total Cash payment(In Rs.) Cash 15476 Average Per labour 736.9524

Total man days : 98