Muster Roll No. : 486	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 mavadiya nabiben devshibhai(Self) GJ-21-006-046-001/542 OTHER Mumadhavpur P P P A P A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   2 Bhutiya Chothiben Meramanbhai(Self) GJ-21-006-046-001/56 OTHER Mumadhavpur A A P P A A A 2 178 356 0 0 356 STATE BANK OF INDIA MADHAVPUR GHED SBIN0060469 1121006WL000245 Credited 30/05/2017   3 Balas Jayeshbhai Chanabhai(Self) GJ-21-006-046-001/522 OTHER Mumadhavpur A A A A A P A 1 178 178 0 0 178 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   4 Parmar Ramiben Ramabhai(Wife) GJ-21-006-046-001/82 OTHER Mumadhavpur P P A P P A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   5 BALAS HIRIBEN RAMSHIBHAI(Wife) GJ-21-006-046-001/549 OTHER Mumadhavpur P P A P A P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MADHAVPUR (GHED) CBIN0280566 1121006WL000245 Credited 30/05/2017   Daily Attendence 3 3 2 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2670

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

Total Cash payment(In Rs.) Cash 2670 Average Per labour 534

Total man days : 15