Muster Roll No. : 2750	Date From : 27/05/2024    Date To : 09/06/2024	Sanction No. : 281/22    Sanction Date : 03/10/2022
Work Code : 1115007053/AV/100000000000101343	Work Name : Const. New Anganwadi From Navinagri At Bahadarpur-1

Measurement Book Detail

MB NO.  91        Page NO.  58

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 Bhil vinodbhai karsiyabhai(Self) GJ-15-007-053-001/11162004 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   2 Bhil mojaben devjibhai(Self) GJ-15-007-053-001/11162003 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   3 Bhil jagrutiben mukeshbhai(Self) GJ-15-007-053-001/11162008 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   4 Bhil mangilaben sunilbhai(Self) GJ-15-007-053-001/11162006 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   5 Bhil Nartiben Jayantibhai(Self) GJ-15-007-053-001/11162012 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   6 Rathava Khajuriben Devalaben(Self) GJ-15-007-053-001/11162013 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   7 Bhil Rajlaben Bhikhabhai(Self) GJ-15-007-053-001/11162014 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   8 Bhil Govindbhai Vanjibhai(Self) GJ-15-007-053-001/11162016 ST BAHADAPUR P P P P P P P P P P P P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115007WL005351 Credited 11/07/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3920

Total man days : 112