Muster Roll No. : 8355	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : 266/2022    Sanction Date : 03/10/2022
Work Code : 1115009011/AV/100000000000101264	Work Name : Construction of New Anganwadi Building At Katarvant

Measurement Book Detail

MB NO.  274        Page NO.  12

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 BABUBHAI CHIMDIYABHAI(Son) GJ-15-009-011-001/132308 ST Chisadiya P P P P P P P P P A P P P P 13 256 3328 0 0 3328 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL021860 Credited 07/02/2024   2 RATHVA HKUDIYABHAI DHOKALIYABHAI(Son) GJ-15-009-011-003/214576 ST Timla P P P P P P P P P A P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   3 BHURSINGBHAI(Self) GJ-15-009-011-001/132414 ST Chisadiya P P P P P P P P P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL021860 Credited 07/02/2024   4 MESLIBEN(Wife) GJ-15-009-011-001/132413 ST Chisadiya P P P P P P P P P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   5 RATHVA ZINKIBEN HAKUDIYABHAI(Daughter-in-Law) GJ-15-009-011-003/214576 ST Timla P P P P P P P P P A A P A P 11 256 2816 0 0 2816 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   6 NARMIBEN(Wife) GJ-15-009-011-001/132414 ST Chisadiya P P P P P P P P P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   7 Rathva Malsingbhai Hakudiyabhai(Son) GJ-15-009-011-003/632893367 ST Timla P P P P P P P P P A P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   8 Rathva Ramatuben Hakudiyabhai(Daughter) GJ-15-009-011-003/632893367 ST Timla P P P P P P P P P A A P A P 11 256 2816 0 0 2816 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL021860 Credited 07/02/2024   9 Rathva Rekhaben Babubhai(Wife) GJ-15-009-011-001/132308 ST Chisadiya P P P P P P P P P A P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021860 Credited 07/02/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 7 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 3157.3333

Total man days : 111