Muster Roll No. : 25616	Date From : 12/06/2024    Date To : 16/06/2024	Sanction No. : 1109007/2023-2024/37755/AS    Sanction Date : 19/03/2024
Work Code : 1109007027/WC/100000000000185475	Work Name : પહાડીયા(મે) રેલ્યો શાળા નં-1 ની પાછળ તળાવ નું માટી કામ (1109007027/WC/100000000000185475)

Measurement Book Detail

MB NO.  236        Page NO.  96

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 BHAVANBHAI KANUBHAI(Son) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 205 1025 0 0 1025 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007792   2 RATHOD NARESHKUMAR(Son) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007792   3 URMILABEN(Granddaughter) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL007792   4 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007792   5 LILABEN BHAVANBHAI(Granddaughter) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007792   6 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007792   7 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 201 1005 0 0 1005 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007792   8 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 280 1400 0 0 1400 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007792   9 RATHOD MANIBEN KANUBHAI(Self) GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007792   10 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007792   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10525

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

Total Cash payment(In Rs.) Cash 10525 Average Per labour 1052.5

Total man days : 50