Muster Roll No. : 2450	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : 539-24drda    Sanction Date : 18/10/2022
Work Code : 1114004029/AV/100000000000101084	Work Name : Khandiya_Const. of New Anganwadi Nava Mirapur

Measurement Book Detail

MB NO.  6212        Page NO.  36

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 BARIA BABUBHAI PRATAPBHAI(Self) GJ-14-004-029-001/1587750119 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   2 Bariya Surekhaben Babubhai(Wife) GJ-14-004-029-001/1587750119 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   3 PATEL SOMABHAI RUPSINH(Self) GJ-14-004-029-001/1587750157 ST Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   4 ABHESINH RAYSINH BARIYA(Self) GJ-14-004-029-001/1587750185 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   5 SURAJBEN ABHESINH BARYA(Wife) GJ-14-004-029-001/1587750185 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   6 PARMAR BHUPATSINH LAXMANSINH(Self) GJ-14-004-029-001/1587750191 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   7 Baria Raysingbhai Nanabhai(Self) GJ-14-004-029-001/1587750192 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   8 Baria Samjuben Raysingbhai(Wife) GJ-14-004-029-001/1587750192 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   9 Parmar Harishkumar Mavjibhai(Self) GJ-14-004-029-001/1587750229 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   10 Parmar Savitaben Harishkumar(Wife) GJ-14-004-029-001/1587750229 OTHER Khandiya A A A A A A A A A A A A P A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002247 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 239 Amount Paid Other 2151

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

Total Cash payment(In Rs.) Cash 2390 Average Per labour 239

Total man days : 10