Muster Roll No. : 4513	Date From : 16/01/2019    Date To : 22/01/2019	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.  15

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 1119003WL004393 Credited 20/02/2019   2 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 1119003WL004393 Credited 20/02/2019   3 VALAVI RATILALBHAI SONYABHAI(Self) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004393 Credited 20/02/2019   4 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004393 Credited 20/02/2019   5 SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004393 Credited 20/02/2019   6 NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004393 Credited 20/02/2019   7 BARDE SANJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624001 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004393 Credited 20/02/2019   8 MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004393 Credited 20/02/2019   9 MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002 ST Garkhadi P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004393 Credited 20/02/2019   10 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 1119003WL004393 Credited 20/02/2019   11 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 1119003WL004393 Credited 20/02/2019   12 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004393 Credited 20/02/2019   Daily Attendence 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 1341.8334

Total man days : 83