Muster Roll No. : 34	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1114002/2022-2023/99268/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/WC/100000000000150257	Work Name : SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257)

Measurement Book Detail

MB NO.  8470        Page NO.  11

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 RAMILABEN DASHRATHBHAI(Self) GJ-14-002-046-001/8359223 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL001116 Credited 29/04/2024   Rathod Rohit 2 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 15 280 4200 0 0 4200 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL001116 Credited 29/04/2024   Rathod Rohit 3 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 ICICI BANK MEVLI ICIC0002256 1114002WL001116 Credited 29/04/2024   Rathod Rohit 4 MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 ICICI BANK DHANTEJ ICIC0002253 1114002WL001116 Credited 29/04/2024   Rathod Rohit 5 RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 ICICI BANK DHANTEJ ICIC0002253 1114002WL001116 Credited 29/04/2024   Rathod Rohit 6 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 15 280 4200 0 0 4200 ICICI BANK DHANTEJ ICIC0002253 1114002WL001116 Credited 29/04/2024   Rathod Rohit 7 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 15 280 4200 0 0 4200 ICICI BANK DHANTEJ ICIC0002253 1114002WL001116 Credited 29/04/2024   Rathod Rohit 8 RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 ICICI BANK MEVLI ICIC0002256 1114002WL001116 Credited 29/04/2024   Rathod Rohit 9 RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 OTHER Saliyav P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 ICICI BANK MEVLI ICIC0002256 1114002WL001116 Credited 29/04/2024   Rathod Rohit 10 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 15 280 4200 0 0 4200 ICICI BANK MEVLI ICIC0002256 1114002WL001116 Credited 29/04/2024   Rathod Rohit 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 12600 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150