Muster Roll No. : 10494	Date From : 05/12/2018    Date To : 09/12/2018	Sanction No. : 79...    Sanction Date : 25/05/2018
Work Code : 1109007/WC/99759937996	Work Name : RELLYO GAME SARVE NO 16 MA GAUCHAR TALAV UNDU KARVA NU KAM (1109007/WC/99759937996)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 MAGANBHAI GJ-09-007-027-002/869672 SC Relyo P P P P P 5 189 945 0 0 945 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   2 JAYANTIBHAI GJ-09-007-027-002/869648 OTHER Relyo P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK HIMATNAGAR IPOS0000001 1109007WL017073 Credited 28/12/2018   3 VALABHAI GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 191 955 0 0 955 DENA BANK MEGHRAJ BKDN0130280 1109007WL017073 Credited 28/12/2018   4 SOMABHAI GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017073 Credited 28/12/2018   5 AKHMBEN GJ-09-007-027-002/869658 OTHER Relyo P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL017073 Credited 28/12/2018   6 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   7 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   8 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   9 SUSHILABEN GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   10 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL017073 Credited 28/12/2018   11 KANKUBEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   12 KANABHAI GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   13 JASHIBEN GJ-09-007-027-002/869640 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   14 PRATAPBHAI GJ-09-007-027-002/869643 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   15 AMARATBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   16 BHURIBEN GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   17 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   18 MANGUBEN GJ-09-007-027-002/869672 SC Relyo P P P P P 5 188 940 0 0 940 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   19 RAMESH GJ-09-007-027-002/869674 SC Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   20 SAVITABEN GJ-09-007-027-002/869674 SC Relyo P P P P P 5 191 955 0 0 955 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL017073 Credited 28/12/2018   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3795 Amount Paid ST 0 Amount Paid Other 15235

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

Total Cash payment(In Rs.) Cash 19030 Average Per labour 951.5

Total man days : 100