Muster Roll No. : 9448	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 jaypalsinh p parmar(Self) GJ-15-008-026-001/9372169919 OTHER GADH P P P P P P P P P P 10 176 1760 0 0 1760 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017254 Credited 27/01/2023   2 lilaben pravinsing parmar(Mother) GJ-15-008-026-001/9372169921 OTHER GADH P P P P P P P P P P 10 176 1760 0 0 1760 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017254 Credited 27/01/2023   3 JIGNESHKUMAR PARVATBHAI RATHAVA GJ-15-008-026-001/31833 ST GADH 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 PARMAR GOPALSINH MOHANSINH(Self) GJ-15-008-026-001/3256 SC GADH 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 PARMAR MADHUBEN GOPALSINH(Wife) GJ-15-008-026-001/3256 SC GADH 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 DOLIBEN KANCHANBHAI BARIA(Wife) GJ-15-008-026-001/111926920 OTHER GADH 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 RAGHUVIIRSINH MAHOBATSINH THAKOR GJ-15-008-026-001/111926967 OTHER GADH 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 SANDHYABEN ANSING BARIA GJ-15-008-026-001/111926969 OTHER GADH 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 RAMESHBHA K VARIA GJ-15-008-026-001/111927033 OTHER GADH 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 MUKESHBHAI K BARIA(Self) GJ-15-008-042-001/111192675 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 1760 Amount Paid Other 12320

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

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

Total man days : 100