Muster Roll No. : 2351	Date From : 10/04/2024    Date To : 19/04/2024	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.  218        Page NO.  45

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 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 JIGNESHBHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P P P P P P 10 190 1900 0 0 1900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000782 Credited 30/04/2024   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P P P P P P 10 190 1900 0 0 1900 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL000782 Credited 30/04/2024   3 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000782 Credited 30/04/2024   4 LILABEN GJ-09-007-027-002/869649 SC Relyo P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000782 Credited 30/04/2024   5 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo A A P P P P P P P P 8 240 1920 0 0 1920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000782 Credited 30/04/2024   6 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P A P P P P 9 210 1890 0 0 1890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000782 Credited 30/04/2024   7 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000782 Credited 30/04/2024   8 RAVAL RUPABHAI GJ-09-007-027-002/74717273 OTHER Relyo P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000782 Credited 30/04/2024   9 RAVAL MANABHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL000782 Credited 30/04/2024   10 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL000782 Credited 30/04/2024   Daily Attendence 9 9 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 97