Muster Roll No. : 1064	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1114002/2022-2023/82824/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000134630	Work Name : SALIYAV - CHECKDAMNU KAM AT BHIKHAPURA ROAD PAR RATHVA FALIYA PASE JATA KOTAR PAR (1114002046/WC/100000000000134630)

Measurement Book Detail

MB NO.  8340        Page NO.  44

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 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006207 Credited 23/05/2024   Rathod Rohit 2 MAKVANA DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006207 Credited 23/05/2024   Rathod Rohit 3 RATHOD SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006207 Credited 23/05/2024   Rathod Rohit 4 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 ICICI BANK MEVLI ICIC0002256 1114002WL006207 Credited 23/05/2024   Rathod Rohit 5 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 ICICI BANK DHANTEJ ICIC0002253 1114002WL006207 Credited 23/05/2024   Rathod Rohit 6 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav A P P P P A P P P P P P P P P 13 255 3315 0 0 3315 ICICI BANK DHANTEJ ICIC0002253 1114002WL006207 Credited 23/05/2024   Rathod Rohit Daily Attendence 0 6 6 6 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 9945

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 3315

Total man days : 78