Muster Roll No. : 33395	Date From : 04/01/2024    Date To : 08/01/2024	Sanction No. : 1109007/2023-2024/40825/AS    Sanction Date : 28/04/2023
Work Code : 1109007027/WC/100000000000175782	Work Name : રેલ્યો ગામે ભુવાલ પાકા રોડ ની બાજુ માં તળાવ ઊંડું કરવા નું કામ (1109007027/WC/100000000000175782)

Measurement Book Detail

MB NO.  209        Page NO.  88

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 SHARDABEN BHIKHABHAI(Wife) GJ-09-007-027-002/869698 OTHER Relyo P P A P P 4 253 1012 0 0 1012 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020853 Credited 16/03/2024   2 KALUBHAI GJ-09-007-027-002/869724 OTHER Relyo P P A P P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020853 Credited 16/03/2024   3 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P A P P 4 253 1012 0 0 1012 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL020853 Credited 16/03/2024   4 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P A P P 4 250 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL0026810 Credited 23/04/2024   5 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P A P P 4 253 1012 0 0 1012 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020853 Credited 16/03/2024   6 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P A P P 4 253 1012 0 0 1012 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020853 Credited 16/03/2024   7 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P A P P 4 250 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020853 Credited 16/03/2024   8 KANKUBEN GJ-09-007-027-002/869724 OTHER Relyo P P A P P 4 253 1012 0 0 1012 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020853 Credited 16/03/2024   9 SOMABHAI GJ-09-007-027-002/869726 SC Relyo P P A P P 4 253 1012 0 0 1012 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020853 Credited 16/03/2024   10 SITABEN GJ-09-007-027-002/869726 SC Relyo P P A P P 4 250 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL020853 Credited 16/03/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2012 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 10072 Average Per labour 1007.2

Total man days : 40