Muster Roll No. : 5964	Date From : 13/01/2023    Date To : 26/01/2023	Sanction No. : 582-2020    Sanction Date : 14/08/2020
Work Code : 1115009002/AV/100000000000083033	Work Name : Construction of New Anganwadi Building At Ambala-1

Measurement Book Detail

MB NO.  244        Page NO.  8

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 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 RATHVA DILIPBHAI RAJLABHAI(Self) GJ-15-009-002-002/243 ST Padaliya P A A P P P P P P A A P P A 9 239 2151 0 0 2151 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL020375 Credited 30/03/2023   2 RATHAVA BACHUBHAI ANUDIYABHAI(Self) GJ-15-009-002-002/235 ST Padaliya P A A P P P P P P A P P P A 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL020375 Credited 30/03/2023   3 RATHAVA NANBAIBEN BACHUBHAI(Wife) GJ-15-009-002-002/235 ST Padaliya P A A P P P P P P A A P P A 9 239 2151 0 0 2151 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL020375 Credited 30/03/2023   4 RATHVA ZINIBEN(Daughter) GJ-15-009-002-002/274002 ST Padaliya P A A P P P P P P A A P P A 9 239 2151 0 0 2151 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL020375 Credited 30/03/2023   5 RATHVA SAMDABHAI(Self) GJ-15-009-002-002/274076 ST Padaliya P A A P P P P P P A A P P A 9 239 2151 0 0 2151 UNION BANK OF INDIA Chhotaudepur 563021 1115009WL020375 Credited 30/03/2023   Daily Attendence 5 0 0 5 5 5 5 5 5 0 1 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10994 Average Per labour 2198.8

Total man days : 46