Muster Roll No. : 6912	Date From : 11/03/2023    Date To : 24/03/2023	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.  29

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 RUPSING JENDA(Self) GJ-15-009-004-001/203503-A ST Baroj N N N N P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL021625 Credited 26/05/2023   2 RATHAVA ASVIN JENDA(Self) GJ-15-009-004-001/6887-A ST Baroj N N N N P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL021625 Credited 26/05/2023   3 RATHAVA CHANDU GAMJI(Self) GJ-15-009-004-001/6888-A ST Baroj N N N N P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL021625 Credited 26/05/2023   4 RATHAVA LALASING GAMJI(Self) GJ-15-009-004-001/6893-A ST Baroj N N N N P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL021625 Credited 26/05/2023   5 RATHAVA DUKADIYA GULJI(Self) GJ-15-009-004-001/6897-A ST Baroj N N N N P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL021625 Credited 26/05/2023   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 2390

Total man days : 50