Muster Roll No. : 9449	Date From : 04/01/2023    Date To : 13/01/2023	Sanction No. : 327 AV    Sanction Date : 03/10/2022
Work Code : 1115008011/AV/100000000000101339	Work Name : CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA

Measurement Book Detail

MB NO.  139        Page NO.  50

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 SURPALSINH MAHENDRASINH THAKOR GJ-15-008-058-001/111930102 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   2 LILABE RATANSINH THAKOR GJ-15-008-058-001/111930103 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   3 URVASHIBEN SURENDRA THAKOR GJ-15-008-058-001/111930104 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   4 kanakben mahendrasinh thakor GJ-15-008-058-001/111930127 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   5 JANAKBEN GAJENDRASINH THAKOR GJ-15-008-058-001/15584 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   6 DAXABEN SURENDASINH PARAMAR GJ-15-008-058-001/15586 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   7 ASHOBHAI K BARIA(Self) GJ-15-008-042-001/111192676 OTHER KHATAS P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   8 MADAKIBEN K BARIA(Self) GJ-15-008-042-001/111192677 OTHER KHATAS P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   9 KOKILABEN MUKESHBHAI BARIA(Self) GJ-15-008-042-001/111192678 OTHER KHATAS P P P P P P P P P P 10 176 1760 0 0 1760 IDFC BANK Nadiad IDFB0042161 1115008WL017254 Credited 27/01/2023   10 MAHENDRASINH DOLATSINH PARMAR GJ-15-008-058-001/15585 OTHER MUVADA P P P P P P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL017254 Credited 27/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100