Muster Roll No. : 3737	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 1114002/2022-2023/91042/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143293	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART -1 (1114002046/RC/100000000000143293)

Measurement Book Detail

MB NO.  8761        Page NO.  43

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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   8 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 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   9 RATHOD LILABEN DILIPBHAI(Self) GJ-14-002-046-001/8359347 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   10 MAKVANA NARESHKUMAR PUNAMBHAI(Self) GJ-14-002-046-001/8359348 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32900

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

Total Cash payment(In Rs.) Cash 32900 Average Per labour 3290

Total man days : 140