Muster Roll No. : 2217	Date From : 02/06/2022    Date To : 07/06/2022	Sanction No. : 592-2020    Sanction Date : 14/08/2020
Work Code : 1115009006/AV/100000000000083043	Work Name : Construction of New Anganwadi Building At Nanarampura-1

Measurement Book Detail

MB NO.  183        Page NO.  16

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 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 RATHVA NANLABHAI VESTABHAI(Self) GJ-15-009-006-005/4050 ST Motarampura P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL006589 Credited 18/06/2022   2 RATHVA JUVANSINGBHAI CHIMALIYABHAI(Self) GJ-15-009-006-005/211405 ST Motarampura P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL006589 Credited 18/06/2022   3 RATHVA MUKAMBHAI NATUBHAI(Self) GJ-15-009-006-005/3447 ST Motarampura P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL006589 Credited 18/06/2022   4 RATHVA ABHESINGBHAI SEVLABHAI(Self) GJ-15-009-006-005/211403 ST Motarampura P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL006589 Credited 18/06/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 1434

Total man days : 24