Muster Roll No. : 81	Date From : 12/04/2018    Date To : 26/04/2018	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.  71

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 LALJIBHAI NAGJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P A P P P P P P P 14 141 1974 0 0 1974       1105004WL000328 Credited 09/05/2018   2 NARSHIBHAI NAGAJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P A P P P P P P P 14 141 1974 0 0 1974       1105004WL000328 Credited 09/05/2018   3 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P P A A P A A A A A 8 194 1552 0 0 1552 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   4 TIHABHAI RAMBHAI GJ-05-004-034-001/1 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 1105004WL000328 Credited 09/05/2018   5 naskubhai jinabhai(Son) GJ-05-004-034-001/114 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 1105004WL000328 Credited 09/05/2018   6 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P A P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 rakeshbhai vasantdas(Son) GJ-05-004-034-001/105 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 1105004WL000328 Credited 09/05/2018   8 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P A P P P P A A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   9 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P A A P A P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   10 vijalben ranigbhai(Wife) GJ-05-004-034-001/110 OTHER Khari P P P P P P A A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   11 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari A A A A A P P A A P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   12 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   13 kanubhai golanbhai(Son) GJ-05-004-034-001/118 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 1105004WL000328 Credited 09/05/2018   14 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P P P P P P A P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   15 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 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 1105004WL000328 Credited 09/05/2018   Daily Attendence 14 14 13 14 13 14 13 0 12 15 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34603

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

Total Cash payment(In Rs.) Cash 34603 Average Per labour 2306.8667

Total man days : 191