Muster Roll No. : 25580	Date From : 17/01/2024    Date To : 26/01/2024	Sanction No. : 185 AV    Sanction Date : 04/09/2023
Work Code : 1115008023/AV/100000000000105391	Work Name : CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA

Measurement Book Detail

MB NO.  32        Page NO.  55

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 RATHAVA ARVINDBHAI NARANBHAI(Son) GJ-15-008-023-003/3219547 ST PALIA A P A A A A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL025217 Credited 25/03/2024   SATISHKUMAR 2 RATHVA RAMANBHAI MANIYABHAI(Self) GJ-15-008-023-003/3219546 ST PALIA A P A A A A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL025217 Credited 25/03/2024   SATISHKUMAR 3 RATHVA VIKARAMBHAI RAMANBHAI(Son) GJ-15-008-023-003/3219546 ST PALIA A P A A A A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL0029153 Credited 29/04/2024   SATISHKUMAR 4 RATHAVA NARANBHAI MAKABHAI(Self) GJ-15-008-023-003/3219547 ST PALIA A P A A A A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL025217 Credited 25/03/2024   SATISHKUMAR Daily Attendence 0 4 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1280

Total man days : 20