Muster Roll No. : 858	Date From : 02/06/2017    Date To : 08/06/2017	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.  52

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 Dabhi Rajiben Ashokbhai(Wife) GJ-21-006-046-001/504 OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000423 Credited 21/06/2017   2 mavadiya nabiben devshibhai(Self) GJ-21-006-046-001/542 OTHER Mumadhavpur P P P A P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   3 Dabhi Liliben Babubhai(Self) GJ-21-006-046-001/52 OTHER Mumadhavpur P A P A P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   4 Belim Fatma Rahemankhan(Wife) GJ-21-006-046-001/511 OTHER Mumadhavpur A P P A P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   5 Belim Sumaiyaben Firojkha GJ-21-006-046-001/521 OTHER Mumadhavpur A A P A P A A 2 180 360 0 0 360 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000423 Credited 21/06/2017   6 Bhutiya Chothiben Meramanbhai(Self) GJ-21-006-046-001/56 OTHER Mumadhavpur P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000423 Credited 21/06/2017   7 Balas Jayeshbhai Chanabhai(Self) GJ-21-006-046-001/522 OTHER Mumadhavpur P P P A P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   8 Dabhi Motiben Lilabhai GJ-21-006-046-001/503 OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   9 Mokariya Ramabhai Nagabhai(Self) GJ-21-006-046-001/551 OTHER Mumadhavpur A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000423 Credited 21/06/2017   10 Parmar Gauriben Chanabhai(Wife) GJ-21-006-046-001/509 OTHER Mumadhavpur A A A A A P A 1 180 180 0 0 180 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   11 Dabhi Puspaben Lilabhai(Daughter) GJ-21-006-046-001/503 OTHER Mumadhavpur A A A A P P A 2 180 360 0 0 360 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   12 BALAS HIRIBEN RAMSHIBHAI(Wife) GJ-21-006-046-001/549 OTHER Mumadhavpur P P P A P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   13 BELIM FATMABEN RAHEMANKHAN GJ-21-006-046-001/552 OTHER Mumadhavpur A P P A P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   14 BELIM AFSANA ARIFAKHA GJ-21-006-046-001/553 OTHER Mumadhavpur A P P A P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000423 Credited 21/06/2017   Daily Attendence 7 10 12 0 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 642.8571

Total man days : 50