Muster Roll No. : 1879	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1114002/2022-2023/91115/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143296	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - CHANDUBHAI MOHANBHAINA KHETAR JATA KACHA ROAD PAR PART - 1 (1114002046/RC/100000000000143296)

Measurement Book Detail

MB NO.  6422        Page NO.  24

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 RATHOD SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   2 RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   3 BARIYA VARSHABEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359402 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   4 RATHOD TARABEN BUDHABHAI(Self) GJ-14-002-046-001/8359427 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   5 RATHOD JAYESHKUMAR RAMANBHAI(Self) GJ-14-002-046-001/8359429 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   6 RATHOD BHIKHABHAI SHANKARBHAI(Self) GJ-14-002-046-001/8359278 OTHER Saliyav P P P P A P P A A P A P P P P 11 255 2805 0 0 2805 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL008645 Credited 27/06/2023   Daily Attendence 6 6 6 6 0 6 6 0 0 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 2805

Total man days : 66