Muster Roll No. : 1078	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : N.JGV/MGNREGA/AWC/VHT/MNJURI /VASHI/7430/7435/2023    Sanction Date : 17/08/2023
Work Code : 1105010010/AV/100000000000104576	Work Name : ANGANWADI AT EKLERA

Measurement Book Detail

MB NO.  338        Page NO.  72

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 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 KACHHADIYA DINESHBHAI MANUBHAI(Self) GJ-05-010-010-001/73 OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS 2 VYAS KAUSHIK DIPAKBHAI(Son) GJ-05-010-010-001/76 OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS 3 BABARIYA CHANDUBHAI MAGANBHAI(Son) GJ-05-010-010-001/75 OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS 4 ALAGIYA MUKESHBHAI LABHUBHAI(Self) GJ-05-010-010-001/70 OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS 5 GAUDANI BHARATBHAI BHIKHABHAI(Self) GJ-05-010-010-001/69331-A OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS 6 GOGDANI CHANDUBHAI GORDHANBHAI(Self) GJ-05-010-010-001/74 OTHER Eklera P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL006019 Credited 23/04/2024   KAUSHIK VYAS Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 2560

Total man days : 60