Muster Roll No. : 3212	Date From : 04/01/2021    Date To : 17/01/2021	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.  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 RATJVA DINESHBHAI VITHALBHAI(Self) GJ-15-009-012-001/118588 ST Devaliya P P P P P P P P P P P P P P 14 217 3038 0 0 3038 BANK OF BARODA BODELI BARB0BODELI 1115009WL016490 Credited 12/03/2021   2 RATHVA RAJESHBHAI SONIYABHAI GJ-15-009-012-001/118583 ST Devaliya P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA TEJGADH 1115009WL016490 Credited 12/03/2021   3 RATHVA KAILASHBEN HARESHBHAI(Self) GJ-15-009-012-001/283179 OTHER Devaliya P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016490 Credited 12/03/2021   4 RATHVA ATLIBEN PRAVINBHAI(Self) GJ-15-009-012-001/283137 ST Devaliya P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016490 Credited 15/03/2021   5 RATHVA RATHVA MANJULABEN DINESHBHAI(Self) GJ-15-009-012-001/283177 OTHER Devaliya P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL016490 Credited 12/03/2021   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 9114 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 15190 Average Per labour 3038

Total man days : 70