Muster Roll No. : 11045	Date From : 04/06/2022    Date To : 08/06/2022	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.  119        Page NO.  38

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 SAIYAD SAMABIBI(Wife) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005686 Credited 18/06/2022   2 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005686 Credited 18/06/2022   3 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL005686 Credited 18/06/2022   4 MAKRANI SAHIT MAHMAD(Self) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005686 Credited 18/06/2022   5 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005686 Credited 18/06/2022   6 MAKRANI YASINMIYA AKBARMIYA GJ-09-007-027-002/747171714 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005686 Credited 18/06/2022   7 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005686 Credited 18/06/2022   8 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005686 Credited 18/06/2022   9 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005686 Credited 18/06/2022   10 SAIYAD SAHDATALI AHMADALI(Self) GJ-09-007-027-002/747171710 OTHER Relyo P P P P P 5 190 950 0 0 950 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005686 Credited 18/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50