Muster Roll No. : 656	Date From : 31/05/2018    Date To : 05/06/2018	Sanction No. : no.tp/mgnrega/vsi/khari/269/5/18    Sanction Date : 01/05/2018
Work Code : 1105004050/WH/786370720	Work Name : Deepning Of Check Dam At Khari (1105004050/WH/786370720)

Measurement Book Detail

MB NO.  754        Page NO.  91

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 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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   2 madhiben somatbhai(Wife) GJ-05-004-034-001/84 OTHER Khari A A P P P P 4 104 416 0 0 416 BANK OF INDIA RAJULA BKID0002744 1105004WL000900 Credited 18/06/2018   3 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 97 582 0 0 582 BANK OF INDIA RAJULA BKID0002744 1105004WL000900 Credited 18/06/2018   4 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   5 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari P P A P P P 5 116 580 0 0 580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001609 Credited 04/08/2018   6 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   7 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   8 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   9 vijalben(Wife) GJ-05-004-034-001/97 OTHER Khari P P P P P P 6 116 696 0 0 696 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000900 Credited 18/06/2018   10 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   11 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   12 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   13 devkubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   14 somatbhai nanabhai bhudhel(Self) GJ-05-004-034-001/84 OTHER Khari P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   Daily Attendence 13 13 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10572

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

Total Cash payment(In Rs.) Cash 10572 Average Per labour 755.1429

Total man days : 81