Muster Roll No. : 14025	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1109007/2023-2024/41840/AS    Sanction Date : 20/03/2024
Work Code : 1109007027/WC/100000000000186038	Work Name : રેલ્યો ગામે ગોચર નું આવેલું તળાવ ઉંડું કરવાનું કામ (1109007027/WC/100000000000186038)

Measurement Book Detail

MB NO.  237        Page NO.  21

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 6 7 8 9 10 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 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P A A A P P P P A P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004954 Credited 01/06/2024   2 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P A A A A A A A A A 1 50 50 0 0 50 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004954 Credited 01/06/2024   3 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P P P P P P 10 209 2090 0 0 2090 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL004954 Credited 01/06/2024   4 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P P A A P A 7 230 1610 0 0 1610 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   5 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   6 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P A P P P P P P P P 9 195 1755 0 0 1755 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   7 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P P P P P P 10 195 1950 0 0 1950 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   8 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P A A A P 7 230 1610 0 0 1610 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   9 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P P P P P 10 209 2090 0 0 2090 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   10 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P P P P P P 10 209 2090 0 0 2090 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004954 Credited 01/06/2024   Daily Attendence 10 7 8 8 9 9 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17245

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

Total Cash payment(In Rs.) Cash 17245 Average Per labour 1724.5

Total man days : 80