Muster Roll No. : 23084	Date From : 14/12/2023    Date To : 16/12/2023	Sanction No. : 185 AV    Sanction Date : 04/09/2023
Work Code : 1115008023/AV/100000000000105391	Work Name : CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA

Measurement Book Detail

MB NO.  26        Page NO.  100

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 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 RATHAVA SHILPABEN ARVINDBHAI(Daughter) GJ-15-008-023-003/3219547 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022276 Credited 07/02/2024   2 RATHAVA ARVINDBHAI NARANBHAI(Son) GJ-15-008-023-003/3219547 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022276 Credited 07/02/2024   3 RATHVA RAMANBHAI MANIYABHAI(Self) GJ-15-008-023-003/3219546 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022276 Credited 07/02/2024   4 RATHVA VIKARAMBHAI RAMANBHAI(Son) GJ-15-008-023-003/3219546 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL0026044 Credited 12/04/2024   5 RATHAVA NARANBHAI MAKABHAI(Self) GJ-15-008-023-003/3219547 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022276 Credited 07/02/2024   6 RATHVA RAMILABEN ARVINDBHAI(Wife) GJ-15-008-023-003/3219547 ST PALIA P P A 2 256 512 0 0 512 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022276 Credited 07/02/2024   Daily Attendence 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 512

Total man days : 12