Muster Roll No. : 15887	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 1109007/2022-2023/58678/AS    Sanction Date : 21/04/2022
Work Code : 1109007027/WH/100000000000109018	Work Name : રેલ્યો ગામે પુનાભાઇ રામાભાઇ ના ખેતર માં ચેકડેમ ઊંડો કરવા નું કામ (1109007027/WH/100000000000109018)

Measurement Book Detail

MB NO.  173        Page NO.  64

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 REVABEN GJ-09-007-027-002/869654 OTHER Relyo P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005553 Credited 12/06/2023   2 RAVAL AKHAMBEN(Granddaughter) GJ-09-007-027-002/869664 SC Relyo A P A P A 2 205.5 411 0 0 411 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005553 Credited 12/06/2023   3 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P A P A 3 250 750 0 0 750 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005553 Credited 12/06/2023   4 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005553 Credited 12/06/2023   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P A P A 3 179 537 0 0 537 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005553 Credited 12/06/2023   6 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo P P A P A 3 205 615 0 0 615 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005553 Credited 12/06/2023   7 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo A P P P A 3 205 615 0 0 615 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005553 Credited 12/06/2023   8 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P A A A 2 205 410 0 0 410 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005553 Credited 12/06/2023   9 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo A P A P A 2 205 410 0 0 410 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005553 Credited 12/06/2023   10 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P A 4 200.5 802 0 0 802 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005553 Credited 12/06/2023   Daily Attendence 6 10 3 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 28