Muster Roll No. : 2706	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1114002/2022-2023/90680/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000150275	Work Name : SALIYAV - ASHRAM TALAV UNDU KARVANU KAM PART -1 (1114002046/WC/100000000000150275)

Measurement Book Detail

MB NO.  6660        Page NO.  29

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 NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 SC Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL014345 Credited 18/07/2024   Rathod Rohit 2 PARMAR CHHATRASINH CHANDUBHAI(Self) GJ-14-002-046-001/8359243 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL014345 Credited 18/07/2024   Rathod Rohit 3 MAKVANA DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL014345 Credited 18/07/2024   Rathod Rohit 4 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK MEVLI ICIC0002256 1114002WL014345 Credited 18/07/2024   Rathod Rohit 5 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK DHANTEJ ICIC0002253 1114002WL014345 Credited 18/07/2024   Rathod Rohit 6 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK DHANTEJ ICIC0002253 1114002WL014345 Credited 18/07/2024   Rathod Rohit 7 MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 SC Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK DHANTEJ ICIC0002253 1114002WL014345 Credited 18/07/2024   Rathod Rohit 8 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK MEVLI ICIC0002256 1114002WL014345 Credited 18/07/2024   Rathod Rohit 9 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK MEVLI ICIC0002256 1114002WL014345 Credited 18/07/2024   Rathod Rohit 10 RATHOD SUMITRABEN LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359240 OTHER Saliyav B P P P A P A P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK MEVLI ICIC0002256 1114002WL014345 Credited 18/07/2024   Rathod Rohit Daily Attendence 0 10 10 10 0 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 120