Muster Roll No. : 1346	Date From : 27/08/2021    Date To : 10/09/2021	Sanction No. : 1120001/2021-2022/91481/AS    Sanction Date : 25/06/2021
Work Code : 1120001010/AV/100000000000085641	Work Name : Daigamda Village Constr Anganwadi Centre - 2 2021-22 (1120001010/AV/100000000000085641)

Measurement Book Detail

MB NO.  4677        Page NO.  1

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 15 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 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006017 Credited 12/11/2021   2 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006017 Credited 12/11/2021   3 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006017 Credited 12/11/2021   4 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006017 Credited 12/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 2790

Total man days : 60