Muster Roll No. : 999	Date From : 09/06/2020    Date To : 18/06/2020	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.  84

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 8 9 10 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 A A P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000691 Credited 30/06/2020   2 Harijan Jentibhai Nathabhai(Self) GJ-21-006-046-001/36 OTHER Mumadhavpur A A A P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   3 Harijan Puriben Jentibhai(Wife) GJ-21-006-046-001/36 OTHER Mumadhavpur A A A P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   4 Balas Bhavesh Govindbhai(Self) GJ-21-006-046-001/359 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000691 Credited 30/06/2020   5 Kathi Divaliben Jivabhai(Wife) GJ-21-006-046-001/14 OTHER Mumadhavpur A A P P P P A P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   6 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur A A P A P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   7 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   8 VAJA ASHVINBHAI DAYABHAI (Son) GJ-21-006-046-001/427 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000691 Credited 30/06/2020   9 Parmar Gauriben Chanabhai(Wife) GJ-21-006-046-001/509 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   10 Balas Harish panchabhai (Son) GJ-21-006-046-001/428 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   11 Balas Hardik panchabhai (Son) GJ-21-006-046-001/428 OTHER Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   12 KATHI MANISHABEN KARABHAI(Daughter) GJ-21-006-046-001/20 SC Mumadhavpur A A P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000691 Credited 29/06/2020   Daily Attendence 0 0 10 11 12 12 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2509 Amount Paid ST 0 Amount Paid Other 12931

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

Total Cash payment(In Rs.) Cash 15440 Average Per labour 1286.6666

Total man days : 80