Muster Roll No. : 745	Date From : 18/08/2020    Date To : 01/09/2020	Sanction No. : 326/330    Sanction Date : 01/12/2018
Work Code : 1110001002/AV/100000000000073887	Work Name : CONSTRUCTION OF AANGANWADI BUILDING AT VILLAGE BAMOSANA-3(2018-19) (1110001002/AV/100000000000073887)

Measurement Book Detail

MB NO.  210        Page NO.  14

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 CHAUDHARY PRAGNESHKUMAR MAHADEVBHAI GJ-10-001-011-001/168611 OTHER Bamosana P P P A A A A P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA HIGHWAY ROAD SBIN0005150 1110001WL003224 Credited 05/09/2020   2 CHAUDHARY HASMUKHBHAI KANJIBHAI GJ-10-001-011-001/168632 OTHER Bamosana P P P A A A A P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA GOPAL KRISHNA MARKET, MEHSANA SBIN0060237 1110001WL003224 Credited 05/09/2020   3 CHAUDHARY HARESHBHAI BHAGVANBHAI GJ-10-001-011-001/168622 OTHER Bamosana P P P A A A A P P P P P P P P 11 224 2464 0 0 2464 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL003224 Credited 05/09/2020   4 CHAUDHARY HARESHKUMAR MANSANGBHAI(Self) GJ-10-001-011-001/168633 OTHER Bamosana P P P A A A A P P P P P P P A 10 224 2240 0 0 2240 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL003224 Credited 05/09/2020   Daily Attendence 4 4 4 0 0 0 0 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 2352

Total man days : 42