Muster Roll No. : 825	Date From : 13/06/2018    Date To : 18/06/2018	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.  96

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 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari A A A A P P 2 134 268 0 0 268 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   2 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   3 Keshubhai Vastabhai Bhukan(Self) GJ-05-004-034-001/139 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   4 Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   5 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari A A A A P P 2 134 268 0 0 268 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   6 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P X X X 3 134 402 0 0 402 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   7 Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 OTHER Khari A A P P P P 4 134 536 0 0 536 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   8 Satiben Golanbhai Sidha GJ-05-004-034-001/137 OTHER Khari P A P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   9 Anakbhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari A A P P P P 4 134 536 0 0 536 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   10 Ramjuben Keshubhai(Wife) GJ-05-004-034-001/139 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   11 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   Daily Attendence 7 6 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7060

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

Total Cash payment(In Rs.) Cash 7060 Average Per labour 641.8182

Total man days : 50