Muster Roll No. : 1503	Date From : 19/11/2018    Date To : 03/12/2018	Sanction No. : 340/4    Sanction Date : 17/09/2018
Work Code : 1115004014/AV/100000000000073410	Work Name : Constructing Anganwadi Building at Dhanora Mini

Measurement Book Detail

MB NO.  8        Page NO.  91

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 15 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 BHALIYA SAVITABEN RAYABHAI(Wife) GJ-15-004-014-001/2400 OTHER DHANORA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA CHAMPANER ROAD, GUJARAT BARB0CHAPAN 1115004WL020605 Credited 19/12/2018   2 VASAVA KANTABEN RAMJIBHAI(Self) GJ-15-004-014-001/3222 OTHER DHANORA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA CHAMPANER ROAD, GUJARAT BARB0CHAPAN 1115004WL020605 Credited 19/12/2018   3 bhaliya bhailalbhai chandubhai(Self) GJ-15-004-014-001/5007 OTHER DHANORA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA CHAMPANER ROAD, GUJARAT BARB0CHAPAN 1115004WL020605 Credited 19/12/2018   4 RATHODIYA SUDHABEN MELABHAI(Self) GJ-15-004-014-001/6081 OTHER DHANORA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF INDIA SAMLAYA BKID0002509 1115004WL020605 Credited 19/12/2018   5 Solanki vilashben jagdishbhai(Self) GJ-15-004-014-001/3371 OTHER DHANORA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF INDIA SAMLAYA BKID0002509 1115004WL020605 Credited 19/12/2018   Daily Attendence 5 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 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 2850

Total man days : 75