Muster Roll No. : 11416	Date From : 25/06/2021    Date To : 29/06/2021	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.  60        Page NO.  40

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 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   2 PATHAN IMRANKHAN SEBASKHA(Self) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   3 SULTANBIBI IMRANKHAN(Wife) GJ-09-007-027-002/9898789222 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   4 PATHAN JARIFKHAN SEBASHKHAN(Self) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   5 SAINBIBI JARIFKHAN(Wife) GJ-09-007-027-002/9898789223 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   6 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007679 Credited 18/08/2021   7 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007679 Credited 18/08/2021   8 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007679 Credited 18/08/2021   9 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007679 Credited 18/08/2021   10 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   11 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   12 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   13 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   14 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 07/07/2021   15 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   16 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   17 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007679 Credited 18/08/2021   18 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007679 Credited 18/08/2021   19 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007679 Credited 18/08/2021   20 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 178 890 0 0 890 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007679 Credited 18/08/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 890 Amount Paid ST 0 Amount Paid Other 16490

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

Total Cash payment(In Rs.) Cash 17380 Average Per labour 869

Total man days : 100