Muster Roll No. : 3122	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 1109007/2020-2021/25171/AS    Sanction Date : 14/05/2020
Work Code : 1109007027/WC/100000000000106719	Work Name : PAHADIYA GAME CHEKDEM UNDO KARVA NU KAM (1109007027/WC/100000000000106719)

Measurement Book Detail

MB NO.  202        Page NO.  95

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 GIRISHBHAI(Self) GJ-09-007-027-002/747171625 OTHER Relyo X P P P P 4 204.5 818 0 0 818 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002833 Credited 02/06/2020   2 RAMILABEN(Daughter) GJ-09-007-027-001/747171621 OTHER Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002833 Credited 02/06/2020   3 RAVAL ASHOKBHAI GJ-09-007-027-001/747171535 OTHER Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   4 PREMILABEN GJ-09-007-027-001/747171535 OTHER Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   5 RATHOD DILIPBHAI(Self) GJ-09-007-027-001/747171605 OTHER Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   6 RATHOD JASAVANTBHAI(Self) GJ-09-007-027-001/747171607 OTHER Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   7 BENIBEN LALABHAI(Wife) GJ-09-007-027-002/747171632 OTHER Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   8 GITABEN(Wife) GJ-09-007-027-002/747171605 OTHER Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   9 GITABEN GJ-09-007-027-001/7459333 SC Pahadiya (Panchal) X P P P P 4 204.5 818 0 0 818 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002833 Credited 02/06/2020   10 JASHIBEN GJ-09-007-027-002/74717258 OTHER Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002833 Credited 02/06/2020   11 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002833 Credited 02/06/2020   12 GALIBEN GJ-09-007-027-002/869664 SC Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002833 Credited 02/06/2020   13 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo X P P P P 4 204.5 818 0 0 818 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002833 Credited 02/06/2020   Daily Attendence 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1636 Amount Paid ST 0 Amount Paid Other 8998

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

Total Cash payment(In Rs.) Cash 10634 Average Per labour 818

Total man days : 52