Muster Roll No. : 200	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 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari P P P A P P A A A A A A A A A 5 184 920 0 0 920       1105004WL000494 Credited 30/05/2018   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P A P P A P P P P P A A A 10 194 1940 0 0 1940 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   3 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari P P A A A A A A A A A A A A A 2 194 388 0 0 388 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   4 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P P P P P P P P P P P A A A 12 152 1824 0 0 1824 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   5 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari P P P P P P P P P P P P A A A 12 186 2232 0 0 2232 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P A A A 12 145 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari P P P P P P P P P A A P A A A 10 131 1310 0 0 1310 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 HARSHABEN(Wife) GJ-05-004-034-001/121 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   9 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari P P P P P P P A A A P P A A X 9 131 1179 0 0 1179 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P P P A P P P A A A 11 152 1672 0 0 1672 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   11 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P A A A 12 142 1704 0 0 1704 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   12 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P A P P P P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   13 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P A A A A A A A A A 6 184 1104 0 0 1104 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   14 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P A A A 12 142 1704 0 0 1704 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   15 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P P P A A A 12 183 2196 0 0 2196 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   Daily Attendence 15 15 14 11 14 14 11 11 10 10 11 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23619

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

Total Cash payment(In Rs.) Cash 23619 Average Per labour 1574.6

Total man days : 148