Muster Roll No. : 3567	Date From : 01/02/2021    Date To : 14/02/2021	Sanction No. : 570-2020    Sanction Date : 14/08/2020
Work Code : 1115009014/AV/100000000000083021	Work Name : Construction of New Anganwadi Building At Limbani-1

Measurement Book Detail

MB NO.  170        Page NO.  8

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 rathva rahulbhai dasrath(Son) GJ-15-009-014-003/5476 ST Kevdi P P P P A A A X X X X X X X 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL017858 Credited 12/03/2021   2 RATHVA BUDIYABHAI(Self) GJ-15-009-014-003/244080 ST Kevdi P P P P P P P X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL017858 Credited 12/03/2021   3 RATHAVA MAHESHBHAI ROHEETBHAI(Brother) GJ-15-009-014-003/244101 ST Kevdi P P P P P P P X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL017858 Credited 15/03/2021   4 RATHVA NARESHBHAI BUCHABHAI(Self) GJ-15-009-014-003/244110 ST Kevdi P P P P P P P X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL017858 Credited 12/03/2021   Daily Attendence 4 4 4 4 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 25