Muster Roll No. : 2801	Date From : 14/12/2021    Date To : 27/12/2021	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.  217        Page NO.  3

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 RATHVA RAMSINGBHAI(Self) GJ-15-009-006-005/211304-A ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   2 RATHVA KANUBHAI DEVLABHAI(Self) GJ-15-009-006-005/211360 OTHER Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 02/01/2022   3 RATHVA MALASINGBHAI(Self) GJ-15-009-006-005/211302-A ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   4 RATHVA NANLABHAI VESTABHAI(Self) GJ-15-009-006-005/4050 ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   5 RATHVA JUVANSINGBHAI CHIMALIYABHAI(Self) GJ-15-009-006-005/211405 ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL016540 Credited 22/03/2022   6 RATHVA MUKAMBHAI NATUBHAI(Self) GJ-15-009-006-005/3447 ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   7 RATHVA ABHESINGBHAI SEVLABHAI(Self) GJ-15-009-006-005/211403 ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   8 RATHVA NAGARIYABHAI SEKHADIYABHAI(Self) GJ-15-009-006-005/211327 ST Motarampura P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL016540 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22344 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112