Muster Roll No. : 21492	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 SAIYAD SAMABIBI(Wife) GJ-09-007-027-002/747171710 OTHER Relyo A P A P A 2 10 20 0 0 20 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006914 Credited 28/06/2023   2 PATHAN ALAMKHAN ABHIBHKHAN(Self) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006914 Credited 28/06/2023   3 PATHAN SULTANBANU(Wife) GJ-09-007-027-002/747171712 OTHER Relyo P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL006914 Credited 28/06/2023   4 MAKRANI MADINABANU(Wife) GJ-09-007-027-002/747171709 OTHER Relyo P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006914 Credited 27/06/2023   5 PATHAN AEJADKHAN MEHMUDKHAN(Self) GJ-09-007-027-002/747171713 OTHER Relyo P P P P P 5 190.6 953 0 0 953 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   6 rizvanabibi(Wife) GJ-09-007-027-002/747171701 OTHER Relyo P P P P P 5 197 985 0 0 985 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006914 Credited 28/06/2023   7 RATHOD RUPAJI RUMALBHAI(Self) GJ-09-007-027-002/747171702 OTHER Relyo P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   8 SHETH MAKBUL MASHJID KHA(Self) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 196 980 0 0 980 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 28/06/2023   9 SHEKH NASIMBANU(Wife) GJ-09-007-027-002/747171708 OTHER Relyo P P P P P 5 197 985 0 0 985 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   10 SAIYAD SAHDATALI AHMADALI(Self) GJ-09-007-027-002/747171710 OTHER Relyo A P A P A 2 10 20 0 0 20 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006914 Credited 27/06/2023   Daily Attendence 8 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8133

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

Total Cash payment(In Rs.) Cash 8133 Average Per labour 813.3

Total man days : 44