Muster Roll No. : 8862	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 1114002/2022-2023/99268/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000150257	Work Name : SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257)

Measurement Book Detail

MB NO.  8574        Page NO.  80

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 DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL025534 Credited 03/11/2023   2 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL025534 Credited 03/11/2023   3 RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL025534 Credited 03/11/2023   4 RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL025534 Credited 03/11/2023   5 RATOD SHARDABEN AMBALAL(Self) GJ-14-002-046-001/8359323 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL025534 Credited 03/11/2023   6 RATHOD NANDUBEN NANABHAI(Self) GJ-14-002-046-001/8359342 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA KALOL-PMS BRANCH BARB0KALOLA 1114002WL025534 Credited 03/11/2023   7 PARMAR YOGESHKUMAR VIJAYSINH(Self) GJ-14-002-046-001/8359337 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL025534 Credited 03/11/2023   8 RATHOD SITABEN VIJAYBHAI(Self) GJ-14-002-046-001/8359338 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114002WL025534 Credited 03/11/2023   9 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ICICI BANK MEVLI ICIC0002256 1114002WL025534 Credited 03/11/2023   10 MAKVANA MANGALBHAI SOMABHAI(Self) GJ-14-002-046-001/8359299 SC Saliyav B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA MALAV SBIN0002669 1114002WL025534 Credited 03/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140