Muster Roll No. : 3014	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1114002/2022-2023/124509/AS    Sanction Date : 05/08/2022
Work Code : 1114002046/RC/100000000000150447	Work Name : SALIYAV - MATI METAL ROADNU KAM ROADNU KAM GANPATBHAINA KHETARTHI SANJAYBHAINA KHETAR SUDHI PART -1 (1114002046/RC/100000000000150447)

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 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 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 1114002WL012418 Credited 29/07/2023   2 RATHOD SUMITRABEN LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359240 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 1114002WL012418 Credited 29/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 3570

Total man days : 28