Muster Roll No. : 3620	Date From : 28/11/2020    Date To : 09/12/2020	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.  5269        Page NO.  92

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 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 ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   2 RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   3 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   4 BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   5 MAKVANA PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   6 RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   7 BARIA SONALBEN VIJAYBHAI(Self) GJ-14-002-046-001/8359260 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   8 BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   9 RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   10 RATHOD SUSHILABEN ARVINDBHAI(Self) GJ-14-002-046-001/8359263 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   11 RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   12 RATHOD MIKULKUMAR RAMESHBHAI(Self) GJ-14-002-046-001/8359265 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   13 RATHOD RAKESHKUMAR LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359266 OTHER Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440 Credited 19/12/2020   14 RATHVA MANJULABEN VIJAYBHAI(Self) GJ-14-002-046-001/8359269 ST Saliyav A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL022440   15 RATHVA RUMALBHAI RUPABHAI(Self) GJ-14-002-046-001/8359267 ST Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL022440 Credited 22/12/2020   16 RATHVA SHARDABEN PRAVINBHAI(Self) GJ-14-002-046-001/8359268 ST Saliyav P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL022440 Credited 22/12/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 34944

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2520

Total man days : 180