Muster Roll No. : 4548	Date From : 20/02/2021    Date To : 03/03/2021	Sanction No. : 1509/01    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000104075	Work Name : SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075)

Measurement Book Detail

MB NO.  8723        Page NO.  2

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 SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   2 RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   3 BARIA PRITESHKUMAR VIJAYBHAI(Self) GJ-14-002-046-001/8359252 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   4 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   5 RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   6 RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   7 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   8 BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   9 MAKVANA PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   10 RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 OTHER Saliyav P P P P P P P P P P P P 12 221 2652 0 0 2652 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL026719 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 120