Muster Roll No. : 1334	Date From : 27/10/2018    Date To : 01/11/2018	Sanction No. : 101-B    Sanction Date : 11/01/2018
Work Code : 1104007057/AV/1052	Work Name : CONTRUCTION OF ANGANVADI BULDING AT NAVAGAM

Measurement Book Detail

MB NO.  46864        Page NO.  234161

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 Rathod Khodabhai Gigabhai(Self) GJ-04-007-057-001/123026-A OTHER Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   2 Rathod Jayaben Khodabhai(Wife) GJ-04-007-057-001/123026-A OTHER Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   3 Rathod Nilpa Khodabhai(Son) GJ-04-007-057-001/123026-A OTHER Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   4 Rathod Rekha Khodabhai(Daughter) GJ-04-007-057-001/123026-A OTHER Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   5 Rathod Kantaben Devrajbhai(Self) GJ-04-007-057-001/52256 SC Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   6 Rathod Kalpeshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   7 Rathod Pintubhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   8 Rathod Maheshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 SC Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   9 NARESHBHAI PALJIBHAI GOHIL(Self) GJ-04-007-057-001/81397 OTHER Navagam P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   10 REKHABEN NARESHBHAI GOHIL(Wife) GJ-04-007-057-001/81397 OTHER Navagam P P A A A A 2 194 388 0 0 388 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL004825 Credited 17/11/2018   Daily Attendence 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 3298

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

Total Cash payment(In Rs.) Cash 5626 Average Per labour 562.6

Total man days : 29