Muster Roll No. : 1484	Date From : 28/04/2022    Date To : 02/05/2022	Sanction No. : 1109007/2022-2023/59475/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000152008	Work Name : relyo game raval vashnu govchar nu talav undu karvanu kam (1109007027/WC/100000000000152008)

Measurement Book Detail

MB NO.  79        Page NO.  10

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 MAKRANI SAHIT MAHMAD(Self) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   2 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   3 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001810 Credited 16/05/2022   4 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL001810 Credited 16/05/2022   5 jayda(Daughter) GJ-09-007-027-002/747171697 OTHER Relyo P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001810 Credited 16/05/2022   6 babubhai(Self) GJ-09-007-027-002/747171698 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   7 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   8 PATHAN SAHANA(Wife) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   9 khatizaben(Wife) GJ-09-007-027-002/747171698 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   10 safraz(Self) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   11 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001810 Credited 16/05/2022   12 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   13 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   14 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 170 850 0 0 850 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001810 Credited 16/05/2022   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 850

Total man days : 70