Muster Roll No. : 10086	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 64/2024    Sanction Date : 30/01/2024
Work Code : 1124002030/AV/GIS/345174	Work Name : CONTRUCTION OF ANGANWADI CENTER AT VILLAGE SURVANI 2023-2024 (1124002030/AV/GIS/345174)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 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 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 2 NAGINBHAI KANTIBHAI(Self) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 3 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 4 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL005356 Credited 12/07/2024   Naginbhai 5 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 6 GANPATBHAI(Son) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 7 MANJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724557 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 8 SUMITRABEN NAGINBHAI(Wife) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 9 GAJENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai 10 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005356 Credited 12/07/2024   Naginbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50