Muster Roll No. : 11982	Date From : 11/05/2024    Date To : 15/05/2024	Sanction No. : 1109007/2023-2024/37755/AS    Sanction Date : 19/03/2024
Work Code : 1109007027/WC/100000000000185475	Work Name : પહાડીયા(મે) રેલ્યો શાળા નં-1 ની પાછળ તળાવ નું માટી કામ (1109007027/WC/100000000000185475)

Measurement Book Detail

MB NO.  240        Page NO.  60

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 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P A P P A 3 270 810 0 0 810 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   2 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P A P P A 3 270 810 0 0 810 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003421 Credited 25/05/2024   3 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   4 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   5 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL0004783 Rejected   6 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   7 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   8 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003421 Credited 25/05/2024   9 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P A P P A 3 270 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003421 Credited 25/05/2024   Daily Attendence 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 27