Muster Roll No. : 7358	Date From : 04/01/2018    Date To : 14/01/2018	Sanction No. : 486.1    Sanction Date : 24/05/2017
Work Code : 1109007027/WC/99759926633	Work Name : Relyo game ravalvas talav undu karvanu kam (1109007027/WC/99759926633)

Measurement Book Detail

MB NO.  107        Page NO.  32

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 11 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 RATHOD MANCHIBEN BABUBHAI(Wife) GJ-09-007-027-002/747171573 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019684 Credited 01/02/2018   2 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P P P P P P P P 11 174 1914 0 0 1914 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL019684 Credited 01/02/2018   3 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   4 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   5 RATHOD SUKHIBEN SOMABHAI(Wife) GJ-09-007-027-002/747171574 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   6 VALIBEN GJ-09-007-027-002/869639 OTHER Relyo P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019684 Credited 01/02/2018   7 PINKIBEN RAJNISHBHAI GJ-09-007-027-002/747171583 OTHER Relyo P P P P P P P P P P P 11 186 2046 0 0 2046 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL029534 Credited 16/07/2018   8 KANKUBEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   9 GALIBEN GJ-09-007-027-002/869664 SC Relyo P P P P P P P P P P P 11 170 1870 0 0 1870 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   10 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   11 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   12 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   13 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P P P P P P P 11 186 2046 0 0 2046 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   14 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   15 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   16 RATHOD SAMUBEN(Wife) GJ-09-007-027-002/747171577 OTHER Relyo P P P P P P P P P P P 11 173 1903 0 0 1903 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   17 RATHOD RAYCHAND(Self) GJ-09-007-027-002/747171578 OTHER Relyo P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019684 Credited 01/02/2018   18 RATHOD DAXA(Wife) GJ-09-007-027-002/747171578 OTHER Relyo P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019684 Credited 01/02/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 33638

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1972.6666

Total man days : 198