Muster Roll No. : 201	Date From : 28/04/2018    Date To : 12/05/2018	Sanction No. : nrega-khar    Sanction Date : 02/04/2018
Work Code : 1105004034/WC/99759929115	Work Name : Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)

Measurement Book Detail

MB NO.  754        Page NO.  30

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 8 9 10 11 12 13 14 15 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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P A A A 12 130 1560 0 0 1560 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   2 jaluben(Wife) GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000494   3 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   4 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P A A A 12 135 1620 0 0 1620 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   5 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P A P P P P A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari P P P P P P A A A A P P A A A 8 129 1032 0 0 1032 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P A A A 12 130 1560 0 0 1560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P A A A 12 135 1620 0 0 1620 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   9 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P A P P P P P P P P A A A 11 145 1595 0 0 1595 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P A P P P P P P P P A A A 11 131 1441 0 0 1441 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   11 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P A A A 12 130 1560 0 0 1560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   12 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P P P P A P P P P P P A A A 11 146 1606 0 0 1606 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   13 Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 OTHER Khari P P P A A P A A A A A A A A A 4 146 584 0 0 584 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   14 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P A A A 12 131 1572 0 0 1572 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   15 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P A P P P P P A A A 11 129 1419 0 0 1419 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000494 Credited 30/05/2018   Daily Attendence 14 14 14 11 13 13 11 11 12 12 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21367

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

Total Cash payment(In Rs.) Cash 21367 Average Per labour 1424.4667

Total man days : 151