Muster Roll No. : 5146	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1114002/2022-2023/91185/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143300	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 2

Measurement Book Detail

MB NO.  8761        Page NO.  73

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 15 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 SAMANTSINH SANABHAI(Self) GJ-14-002-046-001/8359245 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL021257 Credited 30/10/2022   2 RATHOD SURAJBEN CHANDUBHAI(Self) GJ-14-002-046-001/8359248 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL021257 Credited 30/10/2022   3 RATHOD NARESHKUMAR UDESINH(Self) GJ-14-002-046-001/8359249 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL021257 Credited 30/10/2022   4 RATHOD SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL021257 Credited 30/10/2022   5 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   6 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   7 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   8 MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 SC Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   9 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   10 RATHOD SUMITRABEN LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359240 OTHER Saliyav P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL021257 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 150