Muster Roll No. : 1715	Date From : 05/11/2019    Date To : 09/11/2019	Sanction No. : 281/13-14    Sanction Date : 08/10/2013
Work Code : 1117032007/SK/8808465313	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313)

Measurement Book Detail

MB NO.  4286        Page NO.  64

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 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 JAMABEN HARISINGBHAI(Wife) GJ-17-032-007-006/500 ST Pinpur P P P P P 5 199 995 0 0 995 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005061 Credited 26/12/2019   2 Jigneshbhai(Self) GJ-17-032-007-006/1 ST Pinpur P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005061 Credited 26/12/2019   3 KISHANBHAI FULSINGBHAI(Self) GJ-17-032-020-002/112145584 ST Bijalwadi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005061 Credited 26/12/2019   4 VASAVA MANHARBHAI PARSINGBHAI(Self) GJ-17-032-020-002/1121457555 ST Bijalwadi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005061 Credited 26/12/2019   5 Meghaben(Wife) GJ-17-032-007-006/1 ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL005061 Credited 26/12/2019   6 GANESHBHAI(Self) GJ-17-032-007-006/7-A ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005061 Credited 26/12/2019   7 RUPSINGBHAI(Self) GJ-17-032-007-006/16-A ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005061 Credited 26/12/2019   8 VASANTABEN(Wife) GJ-17-032-007-006/174-A ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL005061 Credited 26/12/2019   9 VASAVA BHANGDABHAI KOTIYABHAI(Self) GJ-17-032-007-006/41033779 ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005061 Credited 26/12/2019   10 SATISHBHAI BHANGADABHAI(Self) GJ-17-032-007-006/8370 ST Pinpur P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005061 Credited 26/12/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50