Muster Roll No. : 2755	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 1114002/2022-2023/124523/AS    Sanction Date : 05/08/2022
Work Code : 1114002046/RC/100000000000150451	Work Name : SALIYAV - MATI METAL ROADNU KAM CHANDUBHAINA KHETARTHI KOTAR SUDHI PART -2 (1114002046/RC/100000000000150451)

Measurement Book Detail

MB NO.  8813        Page NO.  42

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 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 DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 SC Saliyav P P P P P 5 255 1275 0 0 1275 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010812 Credited 14/07/2023   2 BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 OTHER Saliyav P P P P P 5 255 1275 0 0 1275 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL010812 Credited 14/07/2023   3 RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 OTHER Saliyav P P P P P 5 255 1275 0 0 1275 ICICI BANK MEVLI ICIC0002256 1114002WL010812 Credited 14/07/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 1275

Total man days : 15