Muster Roll No. : 22211	Date From : 21/01/2023    Date To : 25/01/2023	Sanction No. : 1109007/2022-2023/58638/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WC/100000000000150678	Work Name : relyo game raval bhura bijal na khetar pase talav undu karvanu kam (1109007027/WC/100000000000150678)

Measurement Book Detail

MB NO.  135        Page NO.  100

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 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 195 975 0 0 975 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018839 Credited 06/02/2023   2 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL018839 Credited 06/02/2023   3 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018839 Credited 06/02/2023   4 RAVAL JAYABEN JAYESHBHAI(Wife) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 184.6 923 0 0 923 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018839 Credited 06/02/2023   5 RAVAL KALUBHAI MASHABHAI(Self) GJ-09-007-027-002/9898789233 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018839 Credited 06/02/2023   6 RAVAL SAVITABEN KALUBHAI(Wife) GJ-09-007-027-002/9898789233 OTHER Relyo P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018839 Credited 06/02/2023   7 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 195 975 0 0 975 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018839 Credited 06/02/2023   8 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 195 975 0 0 975 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018839 Credited 06/02/2023   9 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 182 910 0 0 910 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018839 Credited 06/02/2023   10 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P P P P 5 195 975 0 0 975 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018839 Credited 06/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7543

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

Total Cash payment(In Rs.) Cash 9493 Average Per labour 949.3

Total man days : 50