Muster Roll No. : 3647	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 564-2020    Sanction Date : 14/08/2020
Work Code : 1115009017/AV/100000000000083004	Work Name : Construction of New Anganwadi Building At Judavant

Measurement Book Detail

MB NO.  195        Page NO.  11

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 SANGITABEN(Daughter-in-Law) GJ-15-009-017-003/213218 ST Judavant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL011801 Credited 12/10/2022   2 RAMESHBHAI(Self) GJ-15-009-017-003/213425 ST Judavant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL011801 Credited 12/10/2022   3 DULIBEN(Wife) GJ-15-009-017-003/213271 ST Judavant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA Ferkuva 12 1115009WL011801 Credited 12/10/2022   4 NANSINGBHAI(Self) GJ-15-009-017-003/213241 ST Judavant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA Ferkuva 12 1115009WL011801 Credited 12/10/2022   5 GOPALBHAI(Self) GJ-15-009-017-003/213218 ST Judavant P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL011801 Credited 12/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 3346

Total man days : 70