Muster Roll No. : 3734	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 1114002/2022-2023/91140/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143289	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -1 (1114002046/RC/100000000000143289)

Measurement Book Detail

MB NO.  8761        Page NO.  40

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 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 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 1114002WL013238 Credited 13/09/2022   2 MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav 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 1114002WL013238 Credited 13/09/2022   3 MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 SC Saliyav 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 1114002WL013238 Credited 13/09/2022   4 RATHOD PARVATIBEN PRAVINBHAI(Self) GJ-14-002-046-001/8359220 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL013238 Credited 13/09/2022   5 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013238 Credited 13/09/2022   6 MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013238 Credited 13/09/2022   7 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013238 Credited 13/09/2022   8 RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 SC Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013238 Credited 13/09/2022   9 MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 SC Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013238 Credited 13/09/2022   10 MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK MEVLI ICIC0002256 1114002WL013238 Credited 13/09/2022   11 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK MEVLI ICIC0002256 1114002WL013238 Credited 13/09/2022   12 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P P P P P 14 235 3290 0 0 3290 ICICI BANK MEVLI ICIC0002256 1114002WL013238 Credited 13/09/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16450 Amount Paid ST 0 Amount Paid Other 23030

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3290

Total man days : 168