Muster Roll No. : 676	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 1509/07    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000104103	Work Name : SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAVTHI SALIYAV TARAF PART 2 (1114002046/RC/100000000000104103)

Measurement Book Detail

MB NO.  8724        Page NO.  23

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 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 RAMILABEN DASHRATHBHAI(Self) GJ-14-002-046-001/8359223 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 05/06/2021   2 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 18/06/2021   3 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003740 Credited 18/06/2021   4 RATHOD PARVATIBEN PRAVINBHAI(Self) GJ-14-002-046-001/8359220 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL003740 Credited 07/06/2021   5 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 05/06/2021   6 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 05/06/2021   7 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 05/06/2021   8 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 05/06/2021   9 RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 17/06/2021   10 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 17/06/2021   11 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK DHANTEJ ICIC0002253 1114002WL003740 Credited 17/06/2021   12 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 17/06/2021   13 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 17/06/2021   14 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 05/06/2021   15 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 05/06/2021   16 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 05/06/2021   17 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P P P P P 14 226 3164 0 0 3164 ICICI BANK MEVLI ICIC0002256 1114002WL003740 Credited 05/06/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22148 Amount Paid ST 0 Amount Paid Other 31640

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

Total Cash payment(In Rs.) Cash 53788 Average Per labour 3164

Total man days : 238