Muster Roll No. : 422	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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P A P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   2 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825   3 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari A A A A P P P P P P A P P P P 10 149 1490 0 0 1490 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   4 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P P A P 14 119 1666 0 0 1666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   5 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P A P A A P P P A 11 127 1397 0 0 1397 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P P P P 15 119 1785 0 0 1785 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   7 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 97 1455 0 0 1455 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   8 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari A A A A P P P P P P P P P P P 11 149 1639 0 0 1639 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P A A P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   10 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P A P P P A P 13 90 1170 0 0 1170 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000825 Credited 15/06/2018   11 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000825 Credited 15/06/2018   12 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 127 1905 0 0 1905 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   13 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 97 1455 0 0 1455 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   14 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 98 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   15 HIPABHAI(Self) GJ-05-004-034-001/62 SC Khari A A A A A A A P P P P P P P P 8 159 1272 0 0 1272 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   Daily Attendence 11 11 11 11 13 13 13 13 13 11 11 14 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 4401 Amount Paid ST 0 Amount Paid Other 18515

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

Total Cash payment(In Rs.) Cash 22916 Average Per labour 1527.7333

Total man days : 183