Muster Roll No. : 4179	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 1114002/2022-2023/124509/AS    Sanction Date : 05/08/2022
Work Code : 1114002046/RC/100000000000150447	Work Name : SALIYAV - MATI METAL ROADNU KAM ROADNU KAM GANPATBHAINA KHETARTHI SANJAYBHAINA KHETAR SUDHI PART -1 (1114002046/RC/100000000000150447)

Measurement Book Detail

MB NO.  8761        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 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 RAMILABEN DASHRATHBHAI(Self) GJ-14-002-046-001/8359223 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL015088 Credited 27/09/2022   2 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK DHANTEJ ICIC0002253 1114002WL015088 Credited 27/09/2022   3 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK DHANTEJ ICIC0002253 1114002WL015088 Credited 27/09/2022   4 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK DHANTEJ ICIC0002253 1114002WL015088 Credited 27/09/2022   5 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK DHANTEJ ICIC0002253 1114002WL015088 Credited 27/09/2022   6 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK MEVLI ICIC0002256 1114002WL015088 Credited 27/09/2022   7 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK MEVLI ICIC0002256 1114002WL015088 Credited 27/09/2022   8 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P P P P P 14 236 3304 0 0 3304 ICICI BANK MEVLI ICIC0002256 1114002WL015088 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6608 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 26432 Average Per labour 3304

Total man days : 112