Muster Roll No. : 3500	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 1114002/2022-2023/91141/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143290	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -2 (1114002046/RC/100000000000143290)

Measurement Book Detail

MB NO.  6060        Page NO.  23

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 6 7 8 9 10 11 12 13 14 15 16 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 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav P P P P P P P P P P P A P P P P 15 255 3825 0 0 3825 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL014170 Credited 20/09/2023   2 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P A P P P X 14 255 3570 0 0 3570 ICICI BANK DHANTEJ ICIC0002253 1114002WL014170 Credited 20/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7395 Average Per labour 3697.5

Total man days : 29