Muster Roll No. : 748	Date From : 12/01/2016    Date To : 17/01/2016	Sanction No. : vsi/nrega/khri/2/1/2    Sanction Date : 21/12/2015
Work Code : 1105004034/RC/100000000000053615	Work Name : WBM ROAD KHARI

Measurement Book Detail

MB NO.  754        Page NO.  5

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 SVAJIBHAI RAMJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P 6 111 666 0 0 666       1105004WL000993 Credited 22/02/2016   2 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari P P P P P 5 111 555 0 0 555 BANK OF INDIA RAJULA BKID0002744 1105004WL000993 Credited 22/02/2016   3 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari P P P P P 5 111 555 0 0 555 BANK OF INDIA RAJULA BKID0002744 1105004WL000993 Credited 22/02/2016   4 LAKHUBHAI RAJABHAI GJ-05-004-034-001/38 OTHER Khari P P 2 111 222 0 0 222 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   5 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   6 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   7 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   8 LATABEN SVAJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   9 BHAVNABEN JAGUBHARTHI(Wife) GJ-05-004-034-001/19-B OTHER Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   10 MADHUBHAI GOVINDBHAI GJ-05-004-034-001/27 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   11 KANCHANBEN SHAMAJIBHIA GJ-05-004-034-001/30 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   12 SHARADABEN MADHUBHAI GJ-05-004-034-001/27 OTHER Khari P P P P 4 111 444 0 0 444 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   13 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   14 SHAMAJIBHAI KURJIBHAI GJ-05-004-034-001/30 OTHER Khari P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   15 kamlaben(Daughter) GJ-05-004-034-001/30 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   Daily Attendence 9 12 11 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7881

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

Total Cash payment(In Rs.) Cash 7881 Average Per labour 525.4

Total man days : 71