Muster Roll No. : 1661	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 535-2020    Sanction Date : 14/08/2020
Work Code : 1115009005/AV/100000000000082850	Work Name : Construction of New Anganwadi Building At Achhala

Measurement Book Detail

MB NO.  240        Page NO.  41

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 RATHWA GANGABEN POPATBHAI(Wife) GJ-15-009-005-001/6385 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 IDFC BANK IDFC BANK LIMITED IDFB0040301 1115009WL004255 Credited 27/05/2023   2 RATHWA ALPESHBHAI HIRABHAI(Self) GJ-15-009-005-001/6032 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL004255 Credited 27/05/2023   3 RATHVA MALIYABAI BALIYABHAI(Self) GJ-15-009-005-001/6360 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL004255 Credited 27/05/2023   4 RATHVA SOBHLIBEN MALIYABHAI(Wife) GJ-15-009-005-001/6360 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL004255 Credited 27/05/2023   5 RATHAVA KANIYABHAI BHURIYABHAI(Self) GJ-15-009-005-001/283475 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL004255 Credited 27/05/2023   6 RATHWA POPATBHAI KEHARABHAI(Husband) GJ-15-009-005-001/6385 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004255 Credited 27/05/2023   7 RATHAVA SAVEETABEN HIRIYABHAI (Wife) GJ-15-009-005-001/6359 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004255 Credited 27/05/2023   8 RATHAVA DAKSHABEN GOHATIYABHAI(Daughter) GJ-15-009-005-001/116499 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004255 Credited 27/05/2023   9 RATHAVA HIRIYABHAI KIDIYABHAI(Brother) GJ-15-009-005-001/6359 ST Bhilpura A A P P P A A A A P P A A A 5 227 1135 0 0 1135 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004255 Credited 27/05/2023   Daily Attendence 0 0 9 9 9 0 0 0 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10215 Average Per labour 1135

Total man days : 45