Muster Roll No. : 418	Date From : 15/05/2018    Date To : 29/05/2018	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.  86

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 P P P 15 170 2550 0 0 2550 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   2 jaluben(Wife) GJ-05-004-034-001/13 OTHER Khari P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   3 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   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 P P P 15 133 1995 0 0 1995 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   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 P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P P P P P P P 15 74 1110 0 0 1110 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   7 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari A A P A A P A A A P A P P A A 5 135 675 0 0 675 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   8 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   10 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P A P P P P A P 13 74 962 0 0 962 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   11 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P A P P A P P 13 136 1768 0 0 1768 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   12 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   13 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   14 Munabhai Jilubhai(Son) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   15 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   Daily Attendence 14 14 15 14 14 15 14 13 12 13 13 14 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27743

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

Total Cash payment(In Rs.) Cash 27743 Average Per labour 1849.5333

Total man days : 203