Muster Roll No. : 23532	Date From : 01/02/2023    Date To : 05/02/2023	Sanction No. : 1109007/2022-2023/73042/AS    Sanction Date : 05/05/2022
Work Code : 1109007027/WC/100000000000133124	Work Name : રેલ્યો ગામે મુખી ફળીયા પાસેનુ તળાવ ઉંડુ કરવાનુ કામ 2021-22 (1109007027/WC/100000000000133124)

Measurement Book Detail

MB NO.  160        Page NO.  23

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 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021294 Credited 29/03/2023   2 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021294 Credited 29/03/2023   3 MANUBHAI GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 183 915 0 0 915 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   4 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   5 LALIBEN GJ-09-007-027-002/869694 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   6 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   7 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   8 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   9 DHURIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 188.6 943 0 0 943 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021294 Credited 29/03/2023   10 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 179 895 0 0 895 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021294 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 943 Amount Paid ST 0 Amount Paid Other 8210

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

Total Cash payment(In Rs.) Cash 9153 Average Per labour 915.3

Total man days : 50