Muster Roll No. : 2712	Date From : 08/12/2020    Date To : 20/12/2020	Sanction No. : 543-2020    Sanction Date : 14/08/2020
Work Code : 1115009012/AV/100000000000082942	Work Name : Construction of New Anganwadi Building At Devaliya-3

Measurement Book Detail

MB NO.  171        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 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 RATJVA DINESHBHAI VITHALBHAI(Self) GJ-15-009-012-001/118588 ST Devaliya P P P P P P P P P P A A X 10 220 2200 0 0 2200 BANK OF BARODA BODELI BARB0BODELI 1115009WL014121 Credited 12/01/2021   2 RATHVA RAJESHBHAI SONIYABHAI GJ-15-009-012-001/118583 ST Devaliya P P P P P P P P P P A A X 10 220 2200 0 0 2200 STATE BANK OF INDIA TEJGADH 1115009WL014121 Credited 12/01/2021   3 RATHVA KAILASHBEN HARESHBHAI(Self) GJ-15-009-012-001/283179 OTHER Devaliya P P P P P P P P A A A A X 8 220 1760 0 0 1760 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL014121 Credited 12/01/2021   4 RATHVA ATLIBEN PRAVINBHAI(Self) GJ-15-009-012-001/283137 ST Devaliya P P P P P P P P P P A A X 10 220 2200 0 0 2200 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL014121 Credited 12/01/2021   5 RATHVA RATHVA MANJULABEN DINESHBHAI(Self) GJ-15-009-012-001/283177 OTHER Devaliya P P P P P P P P P P A A X 10 220 2200 0 0 2200 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL014121 Credited 12/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6600 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2112

Total man days : 48