Muster Roll No. : 8432	Date From : 16/01/2023    Date To : 31/01/2023	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.  6040        Page NO.  3

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 16 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 CHANDUBHAI SHANABHAI GJ-14-002-046-001/8359173 OTHER Saliyav X A 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 1114002WL0044088 Credited 27/06/2023   2 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav X A 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 1114002WL040507 Credited 30/03/2023   3 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav X A 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 1114002WL040507 Credited 30/03/2023   4 PARMAR CHHATRASINH CHANDUBHAI(Self) GJ-14-002-046-001/8359243 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   5 MAKVANA DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav X A 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 1114002WL040507 Credited 30/03/2023   6 RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   7 BARIA PRITESHKUMAR VIJAYBHAI(Self) GJ-14-002-046-001/8359252 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   8 RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   9 RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   10 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav X A 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 1114002WL040507 Credited 30/03/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 23030

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

Total Cash payment(In Rs.) Cash 32900 Average Per labour 3290

Total man days : 140