Muster Roll No. : 2427	Date From : 28/04/2022    Date To : 02/05/2022	Sanction No. : 1109007/2022-2023/59475/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000152008	Work Name : relyo game raval vashnu govchar nu talav undu karvanu kam (1109007027/WC/100000000000152008)

Measurement Book Detail

MB NO.  79        Page NO.  72

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 RAMILABEN SOMABHAI(Wife) GJ-09-007-027-002/747171716 OTHER Relyo P P P P P 5 167.6 838 0 0 838 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   2 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   3 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   4 MAKRANI ARIFBHAI ISHAKMOHMAD(Self) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   5 FARJANABIBI ARIFBHAI(Wife) GJ-09-007-027-002/9898789224 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   6 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   7 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   8 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   9 RAVAL LALABHAI BHIKHABHAI(Self) GJ-09-007-027-002/9898789231 OTHER Relyo P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   10 RAVAL JAYABEN JAYESHBHAI(Wife) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001810 Credited 16/05/2022   11 RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   12 RAVAL KALUBHAI GJ-09-007-027-002/74717259 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   13 SAVITABEN GJ-09-007-027-002/74717259 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   14 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   15 RAVAL LILABEN LALABHAI(Wife) GJ-09-007-027-002/9898789231 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   16 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 12233

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

Total Cash payment(In Rs.) Cash 13933 Average Per labour 870.8125

Total man days : 80