Muster Roll No. : 19059	Date From : 25/05/2024    Date To : 29/05/2024	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.  237        Page NO.  44

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 BHAVANBHAI KANUBHAI(Son) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005377 Credited 07/06/2024   2 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005377 Credited 07/06/2024   3 URMILABEN(Granddaughter) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005377 Credited 07/06/2024   4 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005377 Credited 07/06/2024   5 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005377 Credited 07/06/2024   6 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005377 Credited 07/06/2024   7 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005377 Credited 07/06/2024   8 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005377 Credited 07/06/2024   9 RATHOD MANIBEN KANUBHAI(Self) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 208 1040 0 0 1040 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005377 Credited 07/06/2024   10 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005377 Credited 07/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 50