Muster Roll No. : 23256	Date From : 04/06/2024    Date To : 08/06/2024	Sanction No. : 1109007/2023-2024/41840/AS    Sanction Date : 20/03/2024
Work Code : 1109007027/WC/100000000000186038	Work Name : રેલ્યો ગામે ગોચર નું આવેલું તળાવ ઉંડું કરવાનું કામ (1109007027/WC/100000000000186038)

Measurement Book Detail

MB NO.  241        Page NO.  45

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 MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P A P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006315   2 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P A P 4 210 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   3 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   4 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 205.6 1028 0 0 1028 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   5 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   6 safraz(Self) GJ-09-007-027-002/747171701 OTHER Relyo P P P A P 4 210 840 0 0 840 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006315   7 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006315   8 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   9 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo A P P P P 4 210 840 0 0 840 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   10 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006315   Daily Attendence 9 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9438

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 943.8

Total man days : 46