Muster Roll No. : 6970	Date From : 09/06/2020    Date To : 13/06/2020	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.  396        Page NO.  52

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 JIGNESHBHAI GJ-09-007-027-002/74717274 OTHER Relyo A A A A A 0 158 0 0 0 0 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL022329 Rejected 17/03/2021   2 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 155 775 0 0 775 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005051 Credited 23/06/2020   3 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 155 775 0 0 775 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005051 Credited 23/06/2020   4 ARVINDBHAI GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 155 775 0 0 775 DENA BANK MEGHRAJ BKDN0130280 1109007WL005051 Credited 23/06/2020   5 SOMABHAI GJ-09-007-027-002/869664 SC Relyo P P P P P 5 155 775 0 0 775 DENA BANK MEGHRAJ BKDN0130280 1109007WL005051 Credited 23/06/2020   6 MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 150 750 0 0 750 DENA BANK MEGHRAJ BKDN0130280 1109007WL005051 Credited 23/06/2020   7 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005051 Credited 23/06/2020   8 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005051 Credited 23/06/2020   9 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005051 Credited 23/06/2020   10 KANKUBEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   11 GALIBEN GJ-09-007-027-002/869664 SC Relyo P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   12 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   13 SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   14 BHARATBHAI GJ-09-007-027-002/74717274 OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL008012 Credited 18/07/2020   15 GANGABEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   16 SHANTIBEN GJ-09-007-027-002/74717268 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   17 RAVAL AMARABHAI GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   18 MANGUBEN GJ-09-007-027-002/74717269 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005051 Credited 23/06/2020   19 RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005051 Credited 23/06/2020   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2670 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 14120 Average Per labour 743.1579

Total man days : 90