Muster Roll No. : 472	Date From : 24/05/2017    Date To : 07/06/2017	Sanction No. : tp/nrega/kam/1/1to9/    Sanction Date : 28/04/2017
Work Code : 1105004026/WC/99759920566	Work Name : Deepning of pound HADAMATIYA 2017/18 (1105004026/WC/99759920566)

Measurement Book Detail

MB NO.  1318        Page NO.  29

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 PINJAR BHAGAVANBHAI ATABHAI(Self) GJ-05-004-026-001/114 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688       1105004WL000662 Credited 17/06/2017   2 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   3 SHIYAL NANABHAI SADULBHAI(Self) GJ-05-004-026-001/122 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   4 bhaniben(Wife) GJ-05-004-026-001/122 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   5 VAGHELA LAKHMANBHAI ARAJANBHAI(Self) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL002180 Credited 05/08/2017   6 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 17/06/2017   7 PINJAR HARSURBHAI DADUBHAI(Self) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   8 PINJAR BHIKHABHAI TAPUBHAI(Self) GJ-05-004-026-001/123 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   9 GONDLIYA VISHNUBHAI GORADHANDAS(Self) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000662 Credited 19/06/2017   10 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000662 Credited 19/06/2017   11 GONDLIYA RAMESH VASANTDAS(Self) GJ-05-004-026-001/111 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   12 BHUPATBHAI HAMIRBHAI VAGHELA(Self) GJ-05-004-026-001/121 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   13 SOLANKI KANUBHAI BHAGWANBHAI(Self) GJ-05-004-026-001/125 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   14 BUDHABHAI BAGHABHAI SHIYAL(Self) GJ-05-004-026-001/115 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   15 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   16 RATHOD SHARDABEN DHUDABHAI(Wife) GJ-05-004-026-001/110 SC Hadmatiya P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 19/06/2017   17 GONDLIYA DAXABEN RAMESHBHAI(Wife) GJ-05-004-026-001/111 OTHER Hadmatiya P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000662 Credited 17/06/2017   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2226 Amount Paid ST 0 Amount Paid Other 41160

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

Total Cash payment(In Rs.) Cash 43386 Average Per labour 2552.1177

Total man days : 238