Muster Roll No. : 3618	Date From : 28/11/2020    Date To : 09/12/2020	Sanction No. : 1509/04    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000104100	Work Name : SALIYAV - MATI METAL ROAD AT BACHAKA FALIYAMA PART 2 (1114002046/RC/100000000000104100)

Measurement Book Detail

MB NO.  5269        Page NO.  90

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 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 RATHOD PARVATIBEN PRAVINBHAI(Self) GJ-14-002-046-001/8359220 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL022405 Credited 22/12/2020   2 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   3 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   4 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   5 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   6 RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   7 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   8 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK DHANTEJ ICIC0002253 1114002WL022405 Credited 19/12/2020   9 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   10 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   11 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   12 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   13 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   14 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 ICICI BANK MEVLI ICIC0002256 1114002WL022405 Credited 19/12/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 24192

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 2688

Total man days : 168