Muster Roll No. : 12255	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 1109007/2021-2022/38346/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127781	Work Name : RELYO GAME RATHOD JAGABHAI BHURABHAI NA KHETAR PASE CHECH DAM UNDO KARVA NU KAM (1109007027/WC/100000000000127781)

Measurement Book Detail

MB NO.  62        Page NO.  48

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 1109007WL008609 Credited 18/08/2021   2 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   3 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   4 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   5 PATHAN JARIFKHAN SEBASHKHAN(Self) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   6 SAINBIBI JARIFKHAN(Wife) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   7 MAKRANI ARIFBHAI ISHAKMOHMAD(Self) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   8 FARJANABIBI ARIFBHAI(Wife) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   9 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL008609 Credited 18/08/2021   10 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008609 Credited 18/08/2021   11 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL008609 Credited 18/08/2021   12 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   13 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   14 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   15 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   16 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   17 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   18 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   19 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   20 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL008609 Credited 18/08/2021   21 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008609 Credited 18/08/2021   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 17450

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

Total Cash payment(In Rs.) Cash 18350 Average Per labour 873.8095

Total man days : 105