Muster Roll No. : 11958	Date From : 06/06/2022    Date To : 10/06/2022	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.  119        Page NO.  60

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 SHARDABEN BHIKHABHAI(Wife) GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006053 Credited 27/06/2022   2 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P A 4 185 740 0 0 740 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006053 Credited 27/06/2022   3 GOPALBHAI GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006053 Credited 27/06/2022   4 SITABEN GJ-09-007-027-002/869699 OTHER Relyo P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006053 Credited 27/06/2022   5 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006053 Credited 27/06/2022   6 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006053 Credited 27/06/2022   7 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P A 4 185 740 0 0 740 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006053 Credited 27/06/2022   8 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P A 4 181 724 0 0 724 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006053 Credited 27/06/2022   9 KOKILABEN(Daughter) GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006053 Credited 27/06/2022   10 RESHIBEN GJ-09-007-027-002/869697 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006053 Credited 27/06/2022   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8599

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

Total Cash payment(In Rs.) Cash 8599 Average Per labour 859.9

Total man days : 47