Muster Roll No. : 1214	Date From : 06/05/2021    Date To : 19/05/2021	Sanction No. : 319/04    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000099928	Work Name : SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928)

Measurement Book Detail

MB NO.  8723        Page NO.  31

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 RATHOD SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   2 RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   3 BARIA PRITESHKUMAR VIJAYBHAI(Self) GJ-14-002-046-001/8359252 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   4 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   5 RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   6 RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   7 RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   8 RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 05/06/2021   9 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 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL005107 Credited 18/06/2021   10 RATHOD LAKSHMIBEN GOPALSINH(Self) GJ-14-002-046-001/8359238 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL005107 Credited 07/06/2021   11 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 14 228 3192 0 0 3192 ICICI BANK DHANTEJ ICIC0002253 1114002WL005107 Credited 17/06/2021   12 RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 SC Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK MEVLI ICIC0002256 1114002WL005107 Credited 17/06/2021   13 MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 SC Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK MEVLI ICIC0002256 1114002WL005107 Credited 17/06/2021   14 RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK MEVLI ICIC0002256 1114002WL005107 Credited 05/06/2021   15 MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 SC Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK MEVLI ICIC0002256 1114002WL005107 Credited 17/06/2021   16 RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 OTHER Saliyav P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK MEVLI ICIC0002256 1114002WL005107 Credited 05/06/2021   17 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 14 228 3192 0 0 3192 ICICI BANK DHANTEJ ICIC0002253 1114002WL005107 Credited 17/06/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 35112

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

Total Cash payment(In Rs.) Cash 54264 Average Per labour 3192

Total man days : 238