Muster Roll No. : 2647	Date From : 08/02/2019    Date To : 14/02/2019	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.  64

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 A P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL001980 Credited 13/03/2019   2 Harijan Jentibhai Nathabhai(Self) GJ-21-006-046-001/36 OTHER Mumadhavpur A A A A P P A 2 192 384 0 0 384 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   3 Kargatiya Kadaviben Pitha(Self) GJ-21-006-046-001/136 OTHER Mumadhavpur A P P P P P A 5 192 960 0 0 960 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   4 Balas Bhavesh Govindbhai(Self) GJ-21-006-046-001/359 OTHER Mumadhavpur A P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL001980 Credited 13/03/2019   5 Dabhi Uka Mulubhai(Self) GJ-21-006-046-001/226 OTHER Mumadhavpur A A A P A A A 1 192 192 0 0 192 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   6 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur A P P P P P A 5 192 960 0 0 960 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   7 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur A P P P P P A 5 192 960 0 0 960 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   8 Kadhi Bhavnaben Jentibhai (Daughter) GJ-21-006-046-001/36 OTHER Mumadhavpur A A A A A P A 1 192 192 0 0 192 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL001980 Credited 13/03/2019   9 Harijan Kantaben Karabhai(Wife) GJ-21-006-046-001/20 SC Mumadhavpur A A P P P P A 4 192 768 0 0 768 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   Daily Attendence 0 5 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 704

Total man days : 33