Muster Roll No. : 838	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 261/2022    Sanction Date : 03/10/2022
Work Code : 1115009004/AV/100000000000101259	Work Name : Construction of New Anganwadi Building At Baroj-1

Measurement Book Detail

MB NO.  238        Page NO.  34

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 RATHAVA NARIYA GULJI(Self) GJ-15-009-004-001/1701-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   2 RATHAVA NIKABEN BHIMASING(Self) GJ-15-009-004-001/1702-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   3 Rathava gulji latu(Self) GJ-15-009-004-001/1705-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   4 Rathava kachaliben gulaji(Self) GJ-15-009-004-001/1706-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   5 RATHAVA FULYA RAMSING(Self) GJ-15-009-004-001/1707-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   6 RATHVA REVLIBEN GJ-15-009-004-001/1711 ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   7 RATHAVA RUPSING JENDA(Self) GJ-15-009-004-001/203503-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   8 RATHVA RAVLIBEN(Self) GJ-15-009-004-001/6801 ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   9 RATHVA SHANTIBEN(Self) GJ-15-009-004-001/6814 ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   10 Rathava sankar kaduda(Self) GJ-15-009-004-001/6832-A ST Baroj P P P P P P P P A P P P P P 13 134 1742 0 0 1742 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002914 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17420 Average Per labour 1742

Total man days : 130