Muster Roll No. : 981	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1114002/2021-2022/126192/AS    Sanction Date : 22/11/2021
Work Code : 1114002046/RC/100000000000121341	Work Name : SALIYAV - PEWAR BLOCKNU KAM AT SALIYAV GAMMA PART - 1 (1114002046/RC/100000000000121341)

Measurement Book Detail

MB NO.  8578        Page NO.  13

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 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 P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   2 BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   3 MAKVANA PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   4 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 P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   5 BARIA SONALBEN VIJAYBHAI(Self) GJ-14-002-046-001/8359260 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   6 BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   7 RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   8 RATHOD SUSHILABEN ARVINDBHAI(Self) GJ-14-002-046-001/8359263 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   9 RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 OTHER Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   10 RATHVA MANJULABEN VIJAYBHAI(Self) GJ-14-002-046-001/8359269 ST Saliyav P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 INDIA POST PAYMENTS BANK GODHRA IPOS0000001 1114002WL006215 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3680 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 3680

Total man days : 160