Muster Roll No. : 2947	Date From : 16/07/2021    Date To : 31/07/2021	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.  2723        Page NO.  49

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 16 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 P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013694 Credited 18/08/2021   2 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 P P 16 226 3616 0 0 3616 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL013694 Credited 18/08/2021   3 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 P P 16 226 3616 0 0 3616 BANK OF BARODA ARAL, GUJARAT BARB0ARALXX 1114002WL013694 Credited 18/08/2021   4 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 P P 16 226 3616 0 0 3616 ICICI BANK DHANTEJ ICIC0002253 1114002WL013694 Credited 18/08/2021   5 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 P P 16 226 3616 0 0 3616 ICICI BANK DHANTEJ ICIC0002253 1114002WL013694 Credited 18/08/2021   6 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 P P 16 226 3616 0 0 3616 ICICI BANK MEVLI ICIC0002256 1114002WL013694 Credited 18/08/2021   7 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 P P 16 226 3616 0 0 3616 ICICI BANK MEVLI ICIC0002256 1114002WL013694 Credited 18/08/2021   8 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 P P 16 226 3616 0 0 3616 ICICI BANK MEVLI ICIC0002256 1114002WL013694 Credited 18/08/2021   9 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 P P 16 226 3616 0 0 3616 ICICI BANK MEVLI ICIC0002256 1114002WL013694 Credited 18/08/2021   10 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 P P 16 226 3616 0 0 3616 ICICI BANK DHANTEJ ICIC0002253 1114002WL013694 Credited 18/08/2021   11 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 P P 16 226 3616 0 0 3616 ICICI BANK MEVLI ICIC0002256 1114002WL013694 Credited 18/08/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 28928 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 39776 Average Per labour 3616

Total man days : 176