Muster Roll No. : 8456	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : 535-2020    Sanction Date : 14/08/2020
Work Code : 1115009005/AV/100000000000082850	Work Name : Construction of New Anganwadi Building At Achhala

Measurement Book Detail

MB NO.  275        Page NO.  8

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 Rathva Jamnaben Avinashkumar(Wife) GJ-15-009-005-001/283437 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL021840 Credited 07/02/2024   2 KHIMALABHAI(Son) GJ-15-009-005-001/116658-A ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL021840 Credited 07/02/2024   3 RATHVA PRIYANKABEN KHIMLABHAI(Sister) GJ-15-009-005-001/2111036 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL021840 Credited 07/02/2024   4 Rathava Avinashbhai khimlabhai(Self) GJ-15-009-005-001/283437 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL021840 Credited 07/02/2024   5 RATHVA VISHVJITKUMAR KHIMLABHAI(Self) GJ-15-009-005-001/2111036 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL021840 Credited 07/02/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 3304

Total man days : 70