Muster Roll No. : 3558	Date From : 22/04/2023    Date To : 26/04/2023	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.  173        Page NO.  49

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 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001133 Credited 10/05/2023   2 KALUBHAI GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001133 Credited 10/05/2023   3 RAVAL JAYESHBHAI ARJANBHAI(Self) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 181 905 0 0 905 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001133 Credited 10/05/2023   4 RAVAL JAYABEN JAYESHBHAI(Wife) GJ-09-007-027-002/9898789228 OTHER Relyo P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001133 Credited 10/05/2023   5 RAVAL SONIBEN KALUBHAI(Granddaughter) GJ-09-007-027-002/869668 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001133 Credited 10/05/2023   6 RAMIBEN GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001133 Credited 10/05/2023   7 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001133 Credited 10/05/2023   8 SOKALIBEN GJ-09-007-027-002/869716 OTHER Relyo P P P P P 5 181 905 0 0 905 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001133 Credited 10/05/2023   9 CHHAGANBHAI GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001133 Credited 10/05/2023   10 RAVAL LALIBEN(Wife) GJ-09-007-027-002/869718 OTHER Relyo P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001133 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 905 Amount Paid ST 0 Amount Paid Other 8335

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 50