Muster Roll No. : 5822	Date From : 12/11/2022    Date To : 26/11/2022	Sanction No. : 1114002/2022-2023/99267/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000157875	Work Name : Saliyav - Paththar Pitching Work At - Bachka Game Talav Par Part -4 (1114002046/WC/100000000000157875)

Measurement Book Detail

MB NO.  8701        Page NO.  80

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 URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK DHANTEJ ICIC0002253 1114002WL024705 Credited 09/12/2022   2 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK DHANTEJ ICIC0002253 1114002WL024705 Credited 09/12/2022   3 RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK DHANTEJ ICIC0002253 1114002WL024705 Credited 09/12/2022   4 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   5 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   6 MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 SC Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   7 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   8 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK DHANTEJ ICIC0002253 1114002WL024705 Credited 09/12/2022   9 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   10 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P X X X X X 10 235 2350 0 0 2350 ICICI BANK MEVLI ICIC0002256 1114002WL024705 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 23500 Average Per labour 2350

Total man days : 100