Muster Roll No. : 1716	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1114002/2021-2022/164405/AS    Sanction Date : 17/02/2022
Work Code : 1114002033/RC/100000000000120224	Work Name : MALAV - MATI METAL ROAD AT PATEL RAMESHBHAINA KHETARTHI AAGAL JATA RAST PAR PART - 3

Measurement Book Detail

MB NO.  9335        Page NO.  70

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 NAYAK BHURIBEN DALPATBHAI(Self) GJ-14-002-033-002/8357466 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   2 NAYAK SAKRIBEN MAGANBHAI(Self) GJ-14-002-033-002/8357467 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   3 NAYAK JINIBEN UDABHAI(Self) GJ-14-002-033-002/8357468 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   4 NAYAK SHANTIBHAI DALABHAI(Self) GJ-14-002-033-002/8357469 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   5 NAYAK JYOTSHNABEN ARJUNBHAI(Self) GJ-14-002-033-002/8357471 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   6 NAYAK MANCHHABEN SHANABHAI(Self) GJ-14-002-033-002/8357475 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   7 NAYAK AKSHAYKUMAR SURESHBHAI(Self) GJ-14-002-033-002/8357472 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   8 NAYAK SANJILABEN BUDHABHAI(Self) GJ-14-002-033-002/8357473 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   9 NAYAK LAKHIBEN LAXMANBHAI GJ-14-002-033-002/8357474 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   10 NAYAK KESUBEN GIRISHBHAI(Self) GJ-14-002-033-002/8357470 ST Malav P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 ICICI BANK DHANTEJ ICIC0002253 1114002WL008442 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 3510

Total man days : 150