Muster Roll No. : 4550	Date From : 24/12/2021    Date To : 06/01/2022	Sanction No. : 00000132    Sanction Date : 11/08/2021
Work Code : 1121006057/AV/100000000000087168	Work Name : Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Agravat Bharatiben Raju(Wife) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL002834 Credited 03/03/2022   2 Agravat Hardikbhai Gokaldas(Son) GJ-21-006-057-001/172 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL002834 Credited 03/03/2022   3 Agravat Rajubhai jivandas(Self) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222 1121006WL002834 Credited 03/03/2022   4 Keshvala Rameshbhai Rama(Self) GJ-21-006-057-001/174 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   5 Keshvala Manvirbhai Vejabhai(Self) GJ-21-006-057-001/181 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   6 Kadch Meramanbhai Maldebhai GJ-21-006-057-001/2 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   7 Ranavaya Lakhubhai Ranmalbhai GJ-21-006-057-001/1 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   8 Agravat Divyesh Jagsiah(Son) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   9 Agravat Shaileshbhai Jagdishbhai(Son) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   10 Agravat Pankajbhai Gokaldas(Son) GJ-21-006-057-001/172 OTHER Ratdi P P P P P P P P P P P P P A 13 229 2977 0 0 2977 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002834 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29770

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 2977

Total man days : 130