Muster Roll No. : 3146	Date From : 28/12/2020    Date To : 10/01/2021	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.  2

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 BHARIYABHAI BUCHABHAI(Self) GJ-15-009-014-003/1568 ST Kevdi P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015464 Credited 14/01/2021   2 RATHVA KANUBHAI CHICHALABHAI(Father) GJ-15-009-014-003/244069 ST Kevdi P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015464 Credited 14/01/2021   3 RATHVA BUDIYABHAI(Self) GJ-15-009-014-003/244080 ST Kevdi P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL015464 Credited 14/01/2021   4 RATHAVA MAHESHBHAI ROHEETBHAI(Brother) GJ-15-009-014-003/244101 ST Kevdi P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL015464 Credited 14/01/2021   5 RATHVA NARESHBHAI BUCHABHAI(Self) GJ-15-009-014-003/244110 ST Kevdi P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL015464 Credited 14/01/2021   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 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 3080

Total man days : 70