Muster Roll No. : 3018	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1114002/2022-2023/124512/AS    Sanction Date : 05/08/2022
Work Code : 1114002046/RC/100000000000150463	Work Name : SALIYAV - MATI METAL RAODNU KAM BACHKA NAYAKVAS JATI NAHER PAR (1114002046/RC/100000000000150463)

Measurement Book Detail

MB NO.  646        Page NO.  8

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 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL012419 Credited 29/07/2023   2 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL012419 Credited 29/07/2023   3 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 ICICI BANK DHANTEJ ICIC0002253 1114002WL012419 Credited 29/07/2023   4 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 ICICI BANK DHANTEJ ICIC0002253 1114002WL012419 Credited 29/07/2023   5 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 ICICI BANK DHANTEJ ICIC0002253 1114002WL012419 Credited 29/07/2023   6 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P P A P P P 14 255 3570 0 0 3570 ICICI BANK MEVLI ICIC0002256 1114002WL012419 Credited 29/07/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 3570

Total man days : 84