Muster Roll No. : 6053	Date From : 24/05/2019    Date To : 28/05/2019	Sanction No. : 1146.1    Sanction Date : 08/03/2019
Work Code : 1109007027/WC/100000000000086487	Work Name : Rellyo ravalvas talav undu karva nu kam (1109007027/WC/100000000000086487)

Measurement Book Detail

MB NO.  202        Page NO.  39

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 MAGANBHAI GJ-09-007-027-002/869672 SC Relyo P P P P P 5 165 825 0 0 825 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 06/06/2019   2 SOMABHAI GJ-09-007-027-002/869664 SC Relyo P P P P P 5 165 825 0 0 825 DENA BANK MEGHRAJ BKDN0130280 1109007WL003058 Credited 06/06/2019   3 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003058 Credited 06/06/2019   4 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003058 Credited 06/06/2019   5 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   6 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   7 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   8 VAGHABHAI GJ-09-007-027-002/869687 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   9 KALIBEN GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   10 NATHABHAI GJ-09-007-027-002/869682 OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   11 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 1109007WL003058 Credited 07/06/2019   12 SUSHILABEN 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 1109007WL003058 Credited 07/06/2019   13 RAVIKANT(Son) 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 1109007WL003058 Credited 07/06/2019   14 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   15 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 194 970 0 0 970 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 07/06/2019   16 JETHIBEN GJ-09-007-027-002/869674 SC Relyo P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   17 DIVABEN GJ-09-007-027-002/869677 SC Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   18 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 165 825 0 0 825 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   19 KANUBHAI GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003058 Credited 06/06/2019   20 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   21 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   22 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003058 Credited 06/06/2019   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 3285 Amount Paid ST 0 Amount Paid Other 15740

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

Total Cash payment(In Rs.) Cash 19025 Average Per labour 864.7727

Total man days : 110