Muster Roll No. : 678	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 1509/5    Sanction Date : 08/03/2019
Work Code : 1114002055/RC/100000000000104006	Work Name : SALIYAV - MATI METAL ROAD AT BACHAKA FALIYAMA PART 3 (1114002055/RC/100000000000104006)

Measurement Book Detail

MB NO.  8724        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 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 PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   2 RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   3 BARIA SONALBEN VIJAYBHAI(Self) GJ-14-002-046-001/8359260 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   4 BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   5 RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   6 RATHOD SUSHILABEN ARVINDBHAI(Self) GJ-14-002-046-001/8359263 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   7 RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   8 RATHOD MIKULKUMAR RAMESHBHAI(Self) GJ-14-002-046-001/8359265 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   9 RATHOD RAKESHKUMAR LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359266 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   10 RATHVA MANJULABEN VIJAYBHAI(Self) GJ-14-002-046-001/8359269 ST Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 19/06/2021   11 RATHVA RUMALBHAI RUPABHAI(Self) GJ-14-002-046-001/8359267 ST Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL003740 Credited 19/06/2021   12 RATHVA SHARDABEN PRAVINBHAI(Self) GJ-14-002-046-001/8359268 ST Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL003740 Credited 19/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 28476

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

Total Cash payment(In Rs.) Cash 37968 Average Per labour 3164

Total man days : 168