Muster Roll No. : 24643	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/41840/AS    Sanction Date : 20/03/2024
Work Code : 1109007027/WC/100000000000186038	Work Name : રેલ્યો ગામે ગોચર નું આવેલું તળાવ ઉંડું કરવાનું કામ (1109007027/WC/100000000000186038)

Measurement Book Detail

MB NO.  237        Page NO.  86

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 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006948   2 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P A P P P 4 255 1020 0 0 1020 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   3 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   4 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   5 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   6 safraz(Self) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006948   7 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006948   8 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 280 1400 0 0 1400 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   9 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   10 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006948   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10700

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

Total Cash payment(In Rs.) Cash 10700 Average Per labour 1070

Total man days : 49