Muster Roll No. : 896	Date From : 10/05/2019    Date To : 16/05/2019	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.  76

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 A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000402 Credited 28/05/2019   2 Kargatiya Kadaviben Pitha(Self) GJ-21-006-046-001/136 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   3 Balas Bhavesh Govindbhai(Self) GJ-21-006-046-001/359 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000402 Credited 28/05/2019   4 Dabhi Uka Mulubhai(Self) GJ-21-006-046-001/226 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   5 Kathi Divaliben Jivabhai(Wife) GJ-21-006-046-001/14 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   6 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   7 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   8 VAJA ASHVINBHAI DAYABHAI (Son) GJ-21-006-046-001/427 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000402 Credited 28/05/2019   9 Balas Harish panchabhai (Son) GJ-21-006-046-001/428 OTHER Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   10 KATHI MANISHABEN KARABHAI(Daughter) GJ-21-006-046-001/20 SC Mumadhavpur P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000402 Credited 28/05/2019   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 336 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 10