Muster Roll No. : 231	Date From : 06/04/2021    Date To : 19/04/2021	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.  6594        Page NO.  52

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 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 X B P P P P P P P P P P P P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL001489 Credited 12/05/2021   2 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL001489 Credited 12/05/2021   3 RATHOD LAKSHMIBEN GOPALSINH(Self) GJ-14-002-046-001/8359238 OTHER Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL001489 Credited 06/05/2021   4 RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK DHANTEJ ICIC0002253 1114002WL001489 Credited 12/05/2021   5 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK MEVLI ICIC0002256 1114002WL001489 Credited 12/05/2021   6 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK MEVLI ICIC0002256 1114002WL001489 Credited 12/05/2021   7 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK MEVLI ICIC0002256 1114002WL001489 Credited 06/05/2021   8 MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK MEVLI ICIC0002256 1114002WL001489 Credited 12/05/2021   9 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK MEVLI ICIC0002256 1114002WL001489 Credited 06/05/2021   10 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav X B P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK DHANTEJ ICIC0002253 1114002WL001489 Credited 12/05/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18984 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120