Muster Roll No. : 10310	Date From : 02/06/2022    Date To : 06/06/2022	Sanction No. : 1109007/2022-2023/58638/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000150678	Work Name : relyo game raval bhura bijal na khetar pase talav undu karvanu kam (1109007027/WC/100000000000150678)

Measurement Book Detail

MB NO.  119        Page NO.  26

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 KAILASBEN GJ-09-007-027-002/869646 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005045 Credited 16/06/2022   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005045 Credited 16/06/2022   3 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005045 Credited 16/06/2022   4 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005045 Credited 16/06/2022   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005045 Credited 16/06/2022   6 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005045 Credited 16/06/2022   7 LILABEN GJ-09-007-027-002/869649 SC Relyo P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005045 Credited 16/06/2022   8 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005045 Credited 16/06/2022   9 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P A P P P 4 176 704 0 0 704 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005045 Credited 16/06/2022   10 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P A P P P 4 181 724 0 0 724 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005045 Credited 16/06/2022   Daily Attendence 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1810 Amount Paid ST 0 Amount Paid Other 6918

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

Total Cash payment(In Rs.) Cash 8728 Average Per labour 872.8

Total man days : 48