Muster Roll No. : 484	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 036    Sanction Date : 18/04/2017
Work Code : 1121006046/RC/100000000000065813	Work Name : Mummadhavpur Road at Dhana Daya Dabhi Home to Naran Karshan vaja home of year 2017-18 (1121006046/RC/100000000000065813)

Measurement Book Detail

MB NO.  103        Page NO.  43

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 Harijan Jentibhai Nathabhai(Self) GJ-21-006-046-001/36 OTHER Mumadhavpur P A A A A P A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   2 Mavadiya Panchabhai Vajashi(Self) GJ-21-006-046-001/231 OTHER Mumadhavpur P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   3 Kargatiya Kadaviben Pitha(Self) GJ-21-006-046-001/136 OTHER Mumadhavpur P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   4 Kargatiya Jadav Tejabhai (Brother) GJ-21-006-046-001/175 OTHER Mumadhavpur A P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000245 Credited 30/05/2017   5 Rathod Rameshbhai Bhikhabhai(Self) GJ-21-006-046-001/17 OTHER Mumadhavpur P P A A A A A 2 178 356 0 0 356 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000245 Credited 30/05/2017   6 KATHI SANJAY JENTI(Son) GJ-21-006-046-001/36 OTHER Mumadhavpur A P P A A A A 2 178 356 0 0 356 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000245 Credited 30/05/2017   7 Vaja Valiben Vasharam(Wife) GJ-21-006-046-001/137 OTHER Mumadhavpur A P P P A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   8 Harijan Karabhai Nathabhai(Self) GJ-21-006-046-001/20 SC Mumadhavpur P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   9 Balas vijyaben ashokbhai(Self) GJ-21-006-046-001/120 OTHER Mumadhavpur A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   10 Balas Satiben Kanabhai(Self) GJ-21-006-046-001/243 OTHER Mumadhavpur A P P P P A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   11 Kargatiya Jadav Masaribhai(Self) GJ-21-006-046-001/217 OTHER Mumadhavpur P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   12 Balas Hanshaben Devaraj(Self) GJ-21-006-046-001/146 OTHER Mumadhavpur P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   13 Balas Pamiben Dhanabhai(Self) GJ-21-006-046-001/151 OTHER Mumadhavpur P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   14 Dabhi Laxmiben Babubhai(Self) GJ-21-006-046-001/35 OTHER Mumadhavpur A P A A A A A 1 178 178 0 0 178 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   15 Kadhi Bhavnaben Jentibhai (Daughter) GJ-21-006-046-001/36 OTHER Mumadhavpur P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000245 Credited 30/05/2017   16 Harijan Kantaben Karabhai(Wife) GJ-21-006-046-001/20 SC Mumadhavpur P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   17 KATHI MANISHABEN KARABHAI(Daughter) GJ-21-006-046-001/20 SC Mumadhavpur P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   Daily Attendence 11 15 14 13 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 10146

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

Total Cash payment(In Rs.) Cash 12282 Average Per labour 722.4706

Total man days : 69