Muster Roll No. : 804	Date From : 08/05/2023    Date To : 15/05/2023	Sanction No. : 1114002/2022-2023/82825/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000134629	Work Name : SALIYAV - CHECKDAMNU KAM AT SOLANKI RAYJIBHAI SOMABHAINA KHETAR PASE KOTAR PAE (1114002046/WC/100000000000134629)

Measurement Book Detail

MB NO.  6558        Page NO.  4

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 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 A P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003914 Credited 25/05/2023   2 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav A P P A P P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003914 Credited 25/05/2023   3 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav A P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL003914 Credited 25/05/2023   4 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DHANTEJ ICIC0002253 1114002WL003914 Credited 25/05/2023   5 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DHANTEJ ICIC0002253 1114002WL003914 Credited 25/05/2023   6 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DHANTEJ ICIC0002253 1114002WL003914 Credited 25/05/2023   7 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DHANTEJ ICIC0002253 1114002WL003914 Credited 25/05/2023   8 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK MEVLI ICIC0002256 1114002WL003914 Credited 25/05/2023   9 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK MEVLI ICIC0002256 1114002WL003914 Credited 25/05/2023   10 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav A P P P P P P P 7 250 1750 0 0 1750 ICICI BANK MEVLI ICIC0002256 1114002WL003914 Credited 25/05/2023   Daily Attendence 0 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 69