Muster Roll No. : 5964	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1114002/2022-2023/91043/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143294	Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART -2 (1114002046/RC/100000000000143294)

Measurement Book Detail

MB NO.  6682        Page NO.  23

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 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P A P P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL020820 Credited 28/09/2023   2 RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 OTHER Saliyav P P P A P P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL020820 Credited 28/09/2023   Daily Attendence 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 3570

Total man days : 28