Muster Roll No. : 5191	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  109        Page NO.  54

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 Ansingbhai chuniyabhai rathva(Brother) GJ-15-009-026-001/217078 OTHER P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN000778 1115009WL024962 Credited 13/03/2019   2 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA mandalva 026 1115009WL024962 Credited 13/03/2019   3 RATHAVA CHEEMANBHAI KAGADABHAI(Brother) GJ-15-009-026-001/135506 ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   4 RATHAVA RAHULBHAI POPATBHAI(Son) GJ-15-009-026-001/217071 OTHER P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   5 RATHVA JAJESHBHAI(Self) GJ-15-009-026-001/217074-A ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   6 Rathva Mansukhabhai Bhagdabhai(Father) GJ-15-009-026-001/217074-A ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA mandalva 026 1115009WL024962 Credited 13/03/2019   7 RATHAVA ARJUANBHAI POPATBHAI(Son) GJ-15-009-026-001/217071 OTHER P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   8 RATHWA RAMEHSBHAI DESINGBHAI(Self) GJ-15-009-026-001/217083 ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   9 RATHVA MADIYABHAI CHUNIYABHAI(Father) GJ-15-009-026-001/26245 ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   10 RATHAVA BHAIMSINGBHAI MADIYABHAI(Son) GJ-15-009-026-001/26245 ST P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL024962 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70