Muster Roll No. : 724	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1114002/2022-2023/99287/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000157886	Work Name : Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -2 (1114002046/WC/100000000000157886)

Measurement Book Detail

MB NO.  8740        Page NO.  21

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 RAMILABEN DASHRATHBHAI(Self) GJ-14-002-046-001/8359223 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL002744 Credited 08/05/2024   Rathod Rohit 2 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL002744 Credited 08/05/2024   Rathod Rohit 3 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK MEVLI ICIC0002256 1114002WL002744 Credited 08/05/2024   Rathod Rohit 4 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK DHANTEJ ICIC0002253 1114002WL002744 Credited 08/05/2024   Rathod Rohit 5 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK DHANTEJ ICIC0002253 1114002WL002744 Credited 08/05/2024   Rathod Rohit 6 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK DHANTEJ ICIC0002253 1114002WL002744 Credited 08/05/2024   Rathod Rohit 7 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK DHANTEJ ICIC0002253 1114002WL002744 Credited 08/05/2024   Rathod Rohit 8 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK MEVLI ICIC0002256 1114002WL002744 Credited 08/05/2024   Rathod Rohit 9 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK MEVLI ICIC0002256 1114002WL002744 Credited 08/05/2024   Rathod Rohit 10 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav X P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK MEVLI ICIC0002256 1114002WL002744 Credited 08/05/2024   Rathod Rohit Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140