Muster Roll No. : 3180	Date From : 04/01/2021    Date To : 17/01/2021	Sanction No. : 535-2020    Sanction Date : 14/08/2020
Work Code : 1115009005/AV/100000000000082850	Work Name : Construction of New Anganwadi Building At Achhala

Measurement Book Detail

MB NO.  169        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 NAYAKA GOVINDBHAI BHUKHLABHAI(Self) GJ-15-009-005-005/6301 ST Achhala P P A A A A A A A A A A A A 2 219 438 0 0 438 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 12/03/2021   2 NAYKA NARANBHAI KURLIYABHAI(Self) GJ-15-009-005-005/3344 ST Achhala P P P P P P P A A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 12/03/2021   3 RATAHAWA HIMMATBHAI KULSINGBHAI(Husband) GJ-15-009-005-001/6311 ST Bhilpura P P P P P P P A A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 15/03/2021   4 RATHVA MADHIBEN BALSINGBHAI(Self) GJ-15-009-005-001/6345 ST Bhilpura P P P P P P P A A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 15/03/2021   5 NAYKA KANUBHAI BACHUBHAI(Self) GJ-15-009-005-001/2111034 ST Bhilpura P P P P P P P A A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 15/03/2021   6 NAYKA NARSINHBHAI SANIYABAHI(Self) GJ-15-009-005-001/2111040 ST Bhilpura P P P P P P P A A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016458 Credited 15/03/2021   Daily Attendence 6 6 5 5 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8103 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8103 Average Per labour 1350.5

Total man days : 37