Muster Roll No. : 3736	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 1114002/2022-2023/91142/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143291	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -3 (1114002046/RC/100000000000143291)

Measurement Book Detail

MB NO.  8761        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 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 DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   2 MAKVANA NARENDRAKUMAR PUNAMBHAI(Self) GJ-14-002-046-001/8359247 SC Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   3 RATHOD SURAJBEN CHANDUBHAI(Self) GJ-14-002-046-001/8359248 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   4 RATHOD NARESHKUMAR UDESINH(Self) GJ-14-002-046-001/8359249 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   5 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 P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   6 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 P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   7 BARIA PRITESHKUMAR VIJAYBHAI(Self) GJ-14-002-046-001/8359252 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   8 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   9 RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   10 RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   11 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   12 BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013238 Credited 13/09/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 32900

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3290

Total man days : 168