Muster Roll No. : 1342	Date From : 23/04/2022    Date To : 27/04/2022	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.  71

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 MANUBHAI GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001437 Credited 16/05/2022   2 JALIBEN GJ-09-007-027-002/869638 OTHER Relyo P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001437 Credited 16/05/2022   3 GALIBEN GJ-09-007-027-002/869637 OTHER Relyo P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001437 Credited 13/05/2022   4 SONIBEN GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 13/05/2022   5 RATHOD KAMLIBEN RANJIT(Wife) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 167 835 0 0 835 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 16/05/2022   6 RATHOD KANUBHAI PUJABHAI(Self) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 167 835 0 0 835 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL0003061 Credited 25/05/2022   7 RATHOD KAILASHBEN KANUBHAI(Wife) GJ-09-007-027-002/74717281 OTHER Relyo P P P P P 5 167 835 0 0 835 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001437 Credited 13/05/2022   8 RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 16/05/2022   9 RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 16/05/2022   10 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001437 Credited 13/05/2022   11 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001437 Credited 13/05/2022   12 GALABHAI GJ-09-007-027-002/869719 OTHER Relyo P P P P P 5 150 750 0 0 750 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 16/05/2022   13 RATHOD LAXMANBHAI KALUBHAI(Self) GJ-09-007-027-002/74717280 OTHER Relyo P P P P P 5 167 835 0 0 835 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001437 Credited 16/05/2022   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 787.6923

Total man days : 65