Muster Roll No. : 1623	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 321/03    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000099929	Work Name : SALIYAV - MATI METAL RAOD AT TALAVNI BAJUMA JITUBHAINA PITHA PAR JATA ROAD WORK (1114002046/RC/100000000000099929)

Measurement Book Detail

MB NO.  8340        Page NO.  46

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 16 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 UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008174 Credited 08/06/2024   Rathod Rohit 2 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008174 Credited 08/06/2024   Rathod Rohit 3 RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav P P P P P P P P P P P P P P P P 16 280 4480 0 0 4480 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008174 Credited 08/06/2024   Rathod Rohit 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 P P P P 16 280 4480 0 0 4480 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008174 Credited 08/06/2024   Rathod Rohit Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 4480

Total man days : 64