Muster Roll No. : 2436	Date From : 18/06/2022    Date To : 30/06/2022	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.  1

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 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 KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P P P 13 239 3107 0 0 3107 ICICI BANK DHANTEJ ICIC0002253 1114002WL011019 Credited 25/08/2022   2 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 13 239 3107 0 0 3107 ICICI BANK DHANTEJ ICIC0002253 1114002WL011019 Credited 25/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6214 Average Per labour 3107

Total man days : 26