Muster Roll No. : 3185	Date From : 04/01/2021    Date To : 17/01/2021	Sanction No. : 562-2020    Sanction Date : 14/08/2020
Work Code : 1115009008/AV/100000000000083002	Work Name : Construction of New Anganwadi Building At Bodgam-1

Measurement Book Detail

MB NO.  194        Page NO.  3

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 KHUMSINGBHAI MALSINGBHAI(Self) GJ-15-009-008-001/115843 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA Bodgam 008 1115009WL016486 Credited 12/03/2021   2 RATHWA DESINGBHAI(Self) GJ-15-009-008-001/203344 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA Bodgam 008 1115009WL016486 Credited 12/03/2021   3 RATHVA NANALABHAI DHANABHAI(Self) GJ-15-009-008-001/203309 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016486 Credited 15/03/2021   4 RATHVA BARKUTIBEN NANALABHAI(Wife) GJ-15-009-008-001/203309 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016486 Credited 15/03/2021   5 RATHVA KALIYABHAI MALSINGBHAI(Self) GJ-15-009-008-001/1682 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016486 Credited 15/03/2021   6 RATHVA MADHIBEN DEBARABHAI(Wife) GJ-15-009-008-001/115796 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016486 Credited 15/03/2021   7 RATHVA DEBARABHAI DHANBHAI(Self) GJ-15-009-008-001/115796 ST Bodgam P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016486 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70