Muster Roll No. : 992	Date From : 22/12/2023    Date To : 31/12/2023	Sanction No. : 15/05/2023    Sanction Date : 17/08/2023
Work Code : 1105010001/AV/100000000000104564	Work Name : ANGANWADI AT AMBA

Measurement Book Detail

MB NO.  338        Page NO.  24

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 KISHORBHAI DHIRUBHAI RUPARELIYA(Self) GJ-05-010-001-001/215 OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL004949 Credited 12/03/2024   2 KIRANBEN KISHORBHAI RUPARELIYA(Wife) GJ-05-010-001-001/215 OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL004949 Credited 12/03/2024   3 RAJESHBHAI MANSUKHBHAI SAVAJ(Self) GJ-05-010-001-001/216 OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL004949 Credited 12/03/2024   4 SAVAJ KALPESHBHAI MANSUKHBHAI(Self) GJ-05-010-001-001/217 OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL004949 Credited 12/03/2024   5 SAVAJ NIRUBEN KALPESHBHAI(Wife) GJ-05-010-001-001/217 OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL004949 Credited 12/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 2560

Total man days : 50