Muster Roll No. : 988	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 32/17    Sanction Date : 18/04/2017
Work Code : 1121006046/RC/100000000000068601	Work Name : Mummadhavpur Road at Nagji keshav home to hirji jadav home Sn 199 to 144 of year 2017-18 (1121006046/RC/100000000000068601)

Measurement Book Detail

MB NO.  103        Page NO.  55

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 A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   2 Kargatiya Kadaviben Pitha(Self) GJ-21-006-046-001/136 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   3 Belim Merunben Mahamadkha(Wife) GJ-21-006-046-001/498 OTHER Mumadhavpur A P A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   4 Kargatiya Jadav Tejabhai (Brother) GJ-21-006-046-001/175 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   5 Rathod Rameshbhai Bhikhabhai(Self) GJ-21-006-046-001/17 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   6 Balas Deviben Jivabhai(Self) GJ-21-006-046-001/373 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   7 Dabhi Deviben Batukbhai(Self) GJ-21-006-046-001/408 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   8 Vaja Valiben Vasharam(Wife) GJ-21-006-046-001/137 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   9 Dabhi Uka Mulubhai(Self) GJ-21-006-046-001/226 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   10 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur P P A A A P A 3 180 540 0 0 540 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   11 Balas vijyaben ashokbhai(Self) GJ-21-006-046-001/120 OTHER Mumadhavpur A P A P A P A 3 180 540 0 0 540 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   12 Balas Arjanbhai Danabhai(Self) GJ-21-006-046-001/449 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   13 Balas Satiben Kanabhai(Self) GJ-21-006-046-001/243 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   14 Kargatiya Maliben Manabhai(Self) GJ-21-006-046-001/290 OTHER Mumadhavpur P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   15 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   16 BHARDA GAVIBEN BATUKBHAI GJ-21-006-046-001/468 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   17 Vaja Mujriben Ramdebhai(Self) GJ-21-006-046-001/39 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   18 Balas Harish panchabhai (Son) GJ-21-006-046-001/428 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   19 KATHI MANISHABEN KARABHAI(Daughter) GJ-21-006-046-001/20 SC Mumadhavpur P P A P A P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000561 Credited 27/06/2017   20 Gareja Bheniben Karshanbhai(Wife) GJ-21-006-046-001/46 OTHER Mumadhavpur P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000561 Credited 27/06/2017   Daily Attendence 18 20 0 17 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 657

Total man days : 73