Muster Roll No. : 7359	Date From : 04/01/2018    Date To : 14/01/2018	Sanction No. : 486.1    Sanction Date : 24/05/2017
Work Code : 1109007027/WC/99759926633	Work Name : Relyo game ravalvas talav undu karvanu kam (1109007027/WC/99759926633)

Measurement Book Detail

MB NO.  107        Page NO.  32

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 6 7 8 9 10 11 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 SOKALIBEN GJ-09-007-027-002/869682 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101       1109007WL019684 Credited 01/02/2018   2 AMRUTBHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P P P P P A P 10 189 1890 0 0 1890       1109007WL019684 Credited 01/02/2018   3 MOHANBHAI GJ-09-007-027-002/869740 OTHER Relyo P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   4 BACHUBHAI GJ-09-007-027-002/869739 OTHER Relyo P P P P P P P P P A P 10 191 1910 0 0 1910 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019684 Credited 01/02/2018   5 KANTIBHAI GJ-09-007-027-002/869741 OTHER Relyo P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   6 NATHIBEN GJ-09-007-027-002/869739 OTHER Relyo P P P P P P P P P A P 10 191 1910 0 0 1910 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   7 AMRATBHAI(Son) GJ-09-007-027-002/869739 OTHER Relyo P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   8 GALIBEN GJ-09-007-027-002/869740 OTHER Relyo P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   9 KALABHAI GJ-09-007-027-002/869737 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   10 AKHARMEB GJ-09-007-027-002/869737 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   11 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL029534 Credited 16/07/2018   12 JITENDRABHAI GJ-09-007-027-002/869685 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   13 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P P P P A P P 10 192 1920 0 0 1920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   14 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P P P P A P P 10 177 1770 0 0 1770 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   15 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   16 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   17 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   18 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   19 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   20 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P P P P P P P P P P 11 186 2046 0 0 2046 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   21 SITABEN GJ-09-007-027-002/869726 SC Relyo P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   Daily Attendence 21 21 21 21 21 21 21 21 19 18 21

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 38539

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

Total Cash payment(In Rs.) Cash 42697 Average Per labour 2033.1904

Total man days : 226