Muster Roll No. : 416	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 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P A P P P P P A P 13 110 1430 0 0 1430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   3 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   5 rakeshbhai vasantdas(Son) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P P 15 116 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   7 selarbhai dosalbhai bhudhela(Self) GJ-05-004-034-001/115 OTHER Khari P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000825 Credited 15/06/2018   8 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P P P A P P P P P P P P P A 12 125 1500 0 0 1500 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 vijalben ranigbhai(Wife) GJ-05-004-034-001/110 OTHER Khari A P P P P P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   10 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari A P P P P P A P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   11 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P A P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   12 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P A A 13 110 1430 0 0 1430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   13 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P P P P A P P P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   14 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P A P P A P 13 110 1430 0 0 1430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   15 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   Daily Attendence 12 15 14 15 14 14 14 14 15 15 14 15 15 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26873

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

Total Cash payment(In Rs.) Cash 26873 Average Per labour 1791.5333

Total man days : 211