Muster Roll No. : 1241	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : 037    Sanction Date : 18/04/2017
Work Code : 1121006046/RC/100000000000069396	Work Name : MumMadhavpur Road at Harji Jadav home to Bid vistar SN 174 of year 2017-18 (1121006046/RC/100000000000069396)

Measurement Book Detail

MB NO.  103        Page NO.  61

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 P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   2 Harijan Jentibhai Nathabhai(Self) GJ-21-006-046-001/36 OTHER Mumadhavpur P P A P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 12/07/2017   3 Harijan Puriben Jentibhai(Wife) GJ-21-006-046-001/36 OTHER Mumadhavpur A P A P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 13/07/2017   4 VASAN LAKHIBEN RAJABHAI(Wife) GJ-21-006-046-001/479 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 12/07/2017   5 BALAS HARDASH DANABHAI(Self) GJ-21-006-046-001/481 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 13/07/2017   6 Balas Deviben Jivabhai(Self) GJ-21-006-046-001/373 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   7 Dabhi Deviben Batukbhai(Self) GJ-21-006-046-001/408 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   8 Kadhi Kiranbhai Jentibhai(Son) GJ-21-006-046-001/36 OTHER Mumadhavpur P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   9 Balas Arjanbhai Danabhai(Self) GJ-21-006-046-001/449 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 13/07/2017   10 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 1121006WL000763 Credited 13/07/2017   11 Dabhi Laxmiben Babubhai(Self) GJ-21-006-046-001/35 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 13/07/2017   12 VAJA VIPULBHAI DAYABHAI(Son) GJ-21-006-046-001/427 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   13 Balas Nayan Parbat(Self) GJ-21-006-046-001/460 OTHER Mumadhavpur P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   14 BHARDA GAVIBEN BATUKBHAI GJ-21-006-046-001/468 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   15 Vaja Mujriben Ramdebhai(Self) GJ-21-006-046-001/39 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 13/07/2017   16 Balas Harish panchabhai (Son) GJ-21-006-046-001/428 OTHER Mumadhavpur P P A P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000763 Credited 12/07/2017   17 Gareja Bheniben Karshanbhai(Wife) GJ-21-006-046-001/46 OTHER Mumadhavpur P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000763 Credited 13/07/2017   Daily Attendence 16 15 0 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 741.1765

Total man days : 70