Muster Roll No. : 2394	Date From : 16/06/2023    Date To : 30/06/2023	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.  8813        Page NO.  42

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 SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   2 RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   3 BARIA PRITESHKUMAR VIJAYBHAI(Self) GJ-14-002-046-001/8359252 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   4 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   5 BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   6 BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   7 RATHOD BHIKHABHAI SHANKARBHAI(Self) GJ-14-002-046-001/8359278 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   8 RATHOD KANUBHAI BHAIJIBHAI(Self) GJ-14-002-046-001/8359291 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010810 Credited 14/07/2023   9 RATHVA SHARDABEN PRAVINBHAI(Self) GJ-14-002-046-001/8359268 ST Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL010810 Credited 14/07/2023   10 RATHOD GITABEN GANPATBHAI(Self) GJ-14-002-046-001/8359285 OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA ALVA BARB0VJALVA 1114002WL010810 Credited 14/07/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 140