Muster Roll No. : 3110	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 585-2020    Sanction Date : 14/08/2020
Work Code : 1115009007/AV/100000000000083036	Work Name : Construction of New Anganwadi Building At Bilvant-1

Measurement Book Detail

MB NO.  183        Page NO.  4

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 GENDUBHAI(Self) GJ-15-009-007-004/117601 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015755 Credited 20/01/2021   2 DHANKIBEN(Wife) GJ-15-009-007-004/117601 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015755 Credited 20/01/2021   3 HIRLABHAI RATHVA(Self) GJ-15-009-007-004/117685 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015755 Credited 20/01/2021   4 RATHVA ISHUBHAI SURSINGBHAI(Self) GJ-15-009-007-004/276654 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015755 Credited 20/01/2021   5 RATHVA BIRSINGBHAI NANALBHAI(Self) GJ-15-009-007-004/276655 ST Balavant P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL015755 Credited 20/01/2021   6 RATHVA VESTABHAI KHUMSINGBHAI(Self) GJ-15-009-007-001/2747753 ST Bhordali P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL015755 Credited 20/01/2021   7 MUKAMBHAI(Self) GJ-15-009-007-004/117618 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL015755 Credited 20/01/2021   8 MURKHIBEN(Wife) GJ-15-009-007-004/117618 ST Balavant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL015755 Credited 20/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 3080

Total man days : 110