Muster Roll No. : 2442	Date From : 18/06/2022    Date To : 30/06/2022	Sanction No. : 1114002/2022-2023/91182/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143299	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 1 (1114002046/RC/100000000000143299)

Measurement Book Detail

MB NO.  8761        Page NO.  1

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 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 P 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL011020 Credited 25/08/2022   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 P 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL011020 Credited 25/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6214

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

Total Cash payment(In Rs.) Cash 6214 Average Per labour 3107

Total man days : 26