Muster Roll No. : 2649	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 Mavadiya Vijyaben Rameshbhai(Self) GJ-21-006-046-001/90 OTHER Mumadhavpur A A P A A A A 1 192 192 0 0 192 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   2 Bhutiya Chothiben Meramanbhai(Self) GJ-21-006-046-001/56 OTHER Mumadhavpur A A A A P P A 2 192 384 0 0 384 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL001980 Credited 13/03/2019   3 Kargatiya Bhavna Bhima(Self) GJ-21-006-046-001/823 OTHER Mumadhavpur A A A A A P A 1 192 192 0 0 192 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   4 Kargatiya Savita Bharat(Self) GJ-21-006-046-001/822 OTHER Mumadhavpur A A A A A P A 1 192 192 0 0 192 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   5 Kargatiya Mukta Mohan(Self) GJ-21-006-046-001/819 OTHER Mumadhavpur A A A A A P A 1 192 192 0 0 192 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL001980 Credited 13/03/2019   Daily Attendence 0 0 1 0 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 1152 Average Per labour 230.4

Total man days : 6