Muster Roll No. : 4546	Date From : 20/02/2021    Date To : 03/03/2021	Sanction No. : 319/04    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000099928	Work Name : SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928)

Measurement Book Detail

MB NO.  8723        Page NO.  2

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 AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK DHANTEJ ICIC0002253 1114002WL026719 Credited 12/03/2021   2 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK MEVLI ICIC0002256 1114002WL026719 Credited 12/03/2021   3 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK MEVLI ICIC0002256 1114002WL026719 Credited 12/03/2021   4 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK MEVLI ICIC0002256 1114002WL026719 Credited 12/03/2021   5 MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 SC Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK MEVLI ICIC0002256 1114002WL026719 Credited 12/03/2021   6 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK MEVLI ICIC0002256 1114002WL026719 Credited 12/03/2021   7 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 ICICI BANK DHANTEJ ICIC0002253 1114002WL026719 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 5304

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2652

Total man days : 84