Muster Roll No. : 3062	Date From : 02/12/2022    Date To : 15/12/2022	Sanction No. : 00334    Sanction Date : 31/03/2022
Work Code : 1121006010/AV/100000000000094273	Work Name : Bharvada Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006010/AV/100000000000094273)

Measurement Book Detail

MB NO.  10        Page NO.  62

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 Vipul Samat Sadiya(Self) GJ-21-006-010-001/439 OTHER Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001836 Credited 27/12/2022   2 Sadiya Varshaben Lakhman(Wife) GJ-21-006-010-001/455 SC Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001836 Credited 27/12/2022   3 Sadiya Lakhman Bhima(Self) GJ-21-006-010-001/455 SC Bharvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001836 Credited 27/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 2748

Total man days : 36