Muster Roll No. : 2955	Date From : 20/08/2021    Date To : 02/09/2021	Sanction No. : 0000194    Sanction Date : 01/04/2021
Work Code : 1121006071/AV/100000000000086405	Work Name : Vachhoda Convergence work of anganwadi Repairing year 2021-22 (1121006071/AV/100000000000086405)

Measurement Book Detail

MB NO.  55        Page NO.  69

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 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P P P A A A A A A X X X 5 184 920 0 0 920 STATE BANK OF INDIA Bagvadar 060456 1121006WL001841 Credited 14/09/2021   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 920

Total man days : 5