Muster Roll No. : 4484	Date From : 10/05/2019    Date To : 14/05/2019	Sanction No. : 1146.1    Sanction Date : 08/03/2019
Work Code : 1109007027/WC/100000000000086487	Work Name : Rellyo ravalvas talav undu karva nu kam (1109007027/WC/100000000000086487)

Measurement Book Detail

MB NO.  202        Page NO.  23

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 MAGANBHAI GJ-09-007-027-002/869672 SC Relyo P P P P P 5 157 785 0 0 785 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002172 Credited 21/05/2019   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002172 Credited 21/05/2019   3 JESHABHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 155 775 0 0 775 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002172 Credited 21/05/2019   4 VALABHAI GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 155 775 0 0 775 DENA BANK MEGHRAJ BKDN0130280 1109007WL002172 Credited 21/05/2019   5 SOMABHAI GJ-09-007-027-002/869664 SC Relyo P P P P P 5 150 750 0 0 750 DENA BANK MEGHRAJ BKDN0130280 1109007WL002172 Credited 21/05/2019   6 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002172 Credited 21/05/2019   7 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002172 Credited 21/05/2019   8 MNAHESHBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002172 Credited 21/05/2019   9 KALUBHAI GJ-09-007-027-002/869649 SC Relyo P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002172 Credited 21/05/2019   10 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 153 765 0 0 765 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002172 Credited 22/05/2019   11 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002172 Credited 22/05/2019   12 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002172 Credited 22/05/2019   13 KANKUBEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 152 760 0 0 760 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   14 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   15 GALIBEN GJ-09-007-027-002/869664 SC Relyo P P P P P 5 151 755 0 0 755 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   16 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 152 760 0 0 760 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   17 BHURIBEN GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   18 MANGUBEN GJ-09-007-027-002/869672 SC Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   19 RAMESH GJ-09-007-027-002/869674 SC Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   20 DIVABEN GJ-09-007-027-002/869677 SC Relyo P P P P P 5 160 800 0 0 800 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   21 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 151 755 0 0 755 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002172 Credited 21/05/2019   22 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 1109007WL002172 Credited 21/05/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 16950 Average Per labour 770.4545

Total man days : 110