Muster Roll No. : 21493	Date From : 09/06/2023    Date To : 13/06/2023	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.  173        Page NO.  94

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 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006914 Credited 28/06/2023   2 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   3 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   4 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 195.8 979 0 0 979 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   5 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   6 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 28/06/2023   7 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6839

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

Total Cash payment(In Rs.) Cash 6839 Average Per labour 977

Total man days : 35