Muster Roll No. : 5244	Date From : 18/02/2019    Date To : 24/02/2019	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.  20

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 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 PINTIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004989 Credited 10/04/2019   2 MALVIS CHAITARAMBHAI SANKARBHAI(Self) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004989 Credited 10/04/2019   3 MALVIS ITAYBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004989 Credited 10/04/2019   4 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004989 Credited 11/04/2019   5 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004989 Credited 11/04/2019   6 BARDE RUDYABHAI SOMABHAI(Self) GJ-19-003-028-003/464623996 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004989 Credited 10/04/2019   7 GAYKAWAD SURESBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004989 Credited 10/04/2019   8 VALAVI SAMUVELBHAI VIJAYBHAI(Self) GJ-19-003-028-003/464624010 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004989 Credited 10/04/2019   9 RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004989 Credited 10/04/2019   10 VALAVI VIKRAMBHAI BABURAVBHAI(Self) GJ-19-003-028-003/464624012 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004989 Credited 11/04/2019   11 VALAVI PRAMILABEN VIKRAMBHAI(Wife) GJ-19-003-028-003/464624012 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004989 Credited 11/04/2019   12 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004989 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1358

Total man days : 84