Muster Roll No. : 2822	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 00161    Sanction Date : 20/12/2018
Work Code : 1121006046/RC/100000000000082315	Work Name : Mummadhavpur road at Highway to lakha bhikhan home year 2018-19 (1121006046/RC/100000000000082315)

Measurement Book Detail

MB NO.  103        Page NO.  72

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 Balas Bhavesh Deva(Son) GJ-21-006-046-001/358 OTHER Mumadhavpur P P P P P A A 5 127 635 0 0 635 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL002075 Credited 10/04/2019   2 Harijan Jentibhai Nathabhai(Self) GJ-21-006-046-001/36 OTHER Mumadhavpur A P P P P A A 4 127 508 0 0 508 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   3 Harijan Puriben Jentibhai(Wife) GJ-21-006-046-001/36 OTHER Mumadhavpur P A A A A A A 1 127 127 0 0 127 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   4 Kargatiya Kadaviben Pitha(Self) GJ-21-006-046-001/136 OTHER Mumadhavpur P P P P P A A 5 127 635 0 0 635 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   5 Balas Bhavesh Govindbhai(Self) GJ-21-006-046-001/359 OTHER Mumadhavpur P P P P A A A 4 127 508 0 0 508 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL002075 Credited 10/04/2019   6 Kathi Divaliben Jivabhai(Wife) GJ-21-006-046-001/14 OTHER Mumadhavpur P P P P A A A 4 127 508 0 0 508 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   7 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur P P P P P A A 5 127 635 0 0 635 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   8 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur P P P P P A A 5 127 635 0 0 635 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   9 Harijan Kantaben Karabhai(Wife) GJ-21-006-046-001/20 SC Mumadhavpur P P P P P A A 5 127 635 0 0 635 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL002075 Credited 10/04/2019   Daily Attendence 8 8 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 4826 Average Per labour 536.2222

Total man days : 38