Muster Roll No. : 3983	Date From : 15/12/2018    Date To : 28/12/2018	Sanction No. : 5/01/002    Sanction Date : 18/05/2014
Work Code : 1119003015/SK/8808465932	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chinchavihir (1119003015/SK/8808465932)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004007 Credited 04/02/2019   2 NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004007 Credited 04/02/2019   3 VALAVI RATILALBHAI SONYABHAI(Self) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004007 Credited 04/02/2019   4 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004007 Credited 04/02/2019   5 BARAE MANUBHAI CHANDIYABHAI GJ-19-003-028-003/464619664 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   6 MADHUBEN MANUBHAI GJ-19-003-028-003/464619664 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 05/02/2019   7 ZABALBEN PANDUBHAI GJ-19-003-028-003/464619666 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 05/02/2019   8 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   9 BAGUL MOTIRAMBHAI JIVALIYABHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   10 MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   11 MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   12 VALAVI SAMUVELBHAI VIJAYBHAI(Self) GJ-19-003-028-003/464624010 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   13 VALAVI MAGLIBEN SAMUVELBHAI(Wife) GJ-19-003-028-003/464624010 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004007 Credited 04/02/2019   14 VALAVI VIKASHBHAI BAJYABHAI(Self) GJ-19-003-028-003/464624011 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006138 Credited 30/08/2019   15 VALAVI URMILABEN VIKASHBHAI(Wife) GJ-19-003-028-003/464624011 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006166 Credited 13/09/2019   16 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004007 Credited 04/02/2019   17 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004007 Credited 04/02/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46172 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46172 Average Per labour 2716

Total man days : 238