Muster Roll No. : 1349	Date From : 19/12/2019    Date To : 24/12/2019	Sanction No. : 101-B    Sanction Date : 11/01/2018
Work Code : 1104007057/AV/1052	Work Name : CONTRUCTION OF ANGANVADI BULDING AT NAVAGAM

Measurement Book Detail

MB NO.  46864        Page NO.  2343163

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 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 Rathod Khodabhai Gigabhai(Self) GJ-04-007-057-001/123026-A OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   2 Rathod Jayaben Khodabhai(Wife) GJ-04-007-057-001/123026-A OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   3 Rathod Nilpa Khodabhai(Son) GJ-04-007-057-001/123026-A OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   4 Rathod Rekha Khodabhai(Daughter) GJ-04-007-057-001/123026-A OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   5 Rathod Kantaben Devrajbhai(Self) GJ-04-007-057-001/52256 SC Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   6 Rathod Kalpeshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   7 Rathod Pintubhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   8 Rathod Maheshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   9 NARESHBHAI PALJIBHAI GOHIL(Self) GJ-04-007-057-001/81397 OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   10 REKHABEN NARESHBHAI GOHIL(Wife) GJ-04-007-057-001/81397 OTHER Navagam P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL002305 Credited 01/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4776 Amount Paid ST 0 Amount Paid Other 7164

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60