Muster Roll No. : 9538	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 90/JAN-24    Sanction Date : 30/01/2024
Work Code : 1124002052/AV/100000000000106937	Work Name : CONSTRTION ANGANWADI STRUCTURE - KHUNTA AMBA 2023-24 (1124002052/AV/100000000000106937)

Measurement Book Detail

MB NO.  17        Page NO.  47

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 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL005617   kanubhai 2 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005617   kanubhai 3 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL005617   kanubhai 4 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL005617   kanubhai 5 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL005617   kanubhai 6 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL005617   kanubhai 7 VASAVA RAMABHAI RAMSINBHAI(Self) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005617   kanubhai 8 JASHVANTBHAI SANKARBHAI VASAVA(Son) GJ-24-002-052-002/7737439 ST Khunta Amba P P A P P 4 260 1040 0 0 1040 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005617   kanubhai 9 RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL005617   kanubhai Daily Attendence 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44