Muster Roll No. : 1576	Date From : 11/07/2021    Date To : 25/07/2021	Sanction No. : 340/4    Sanction Date : 17/09/2018
Work Code : 1115004014/AV/100000000000073410	Work Name : Constructing Anganwadi Building at Dhanora Mini

Measurement Book Detail

MB NO.  28        Page NO.  17

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 15 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 VASAVA KANTABEN RAMJIBHAI(Self) GJ-15-004-014-001/3222 OTHER DHANORA P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA CHAMPANER ROAD, GUJARAT BARB0CHAPAN 1115004WL011045 Credited 18/08/2021   2 bhaliya bhailalbhai chandubhai(Self) GJ-15-004-014-001/5007 OTHER DHANORA P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA CHAMPANER ROAD, GUJARAT BARB0CHAPAN 1115004WL011045 Credited 18/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28