Muster Roll No. : 14468	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 1109007/2020-2021/38028/AS    Sanction Date : 30/05/2020
Work Code : 1109007027/WC/100000000000110194	Work Name : RELYO GAME NATHAJI RATNAJI NA GHAR PASE TALAV UNDU KARAVA NU KAM (1109007027/WC/100000000000110194)

Measurement Book Detail

MB NO.  396        Page NO.  87

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 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 161 805 0 0 805 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL018034 Credited 19/01/2021   2 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   3 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   4 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   5 DEMARI VAGHABHAI GJ-09-007-027-002/74717278 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018034 Credited 19/01/2021   6 KESIBEN GJ-09-007-027-002/74717278 OTHER Relyo P P P P P 5 160.6 803 0 0 803 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018034 Credited 19/01/2021   7 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 224 1120 0 0 1120 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   8 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   9 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   10 SAIYAD JAHEDABIBI GJ-09-007-027-002/747171711 OTHER Relyo P P P P P 5 161 805 0 0 805 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018034 Credited 19/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8363

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

Total Cash payment(In Rs.) Cash 8363 Average Per labour 836.3

Total man days : 50