Muster Roll No. : 85	Date From : 12/04/2018    Date To : 26/04/2018	Sanction No. : nrega-khar    Sanction Date : 02/04/2018
Work Code : 1105004034/WC/99759929115	Work Name : Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)

Measurement Book Detail

MB NO.  754        Page NO.  71

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 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari P P P P P P P A A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   2 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   3 VIJUBEN KALUBHAI GJ-05-004-034-001/45 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 1105004WL000328   4 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P A P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   5 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   6 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari A P P P P P A A P P P P P P A 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P A A P A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   8 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   9 ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 OTHER Khari P P P P P P A A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   10 BHUPATGIRI NARANGIRI GJ-05-004-034-001/33 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 1105004WL000328   11 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P A A A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   12 Bipinbhai Bhupatpari(Son) GJ-05-004-034-001/33 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001108 Credited 29/06/2018   13 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari P P P P A P A A A A P A P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   14 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   15 AILIBEN MADHUBHAI GJ-05-004-034-001/3 OTHER Khari P P P P P P P A P P A A P P P 12 194 2328 0 0 2328 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000328 Credited 09/05/2018   Daily Attendence 12 13 13 12 11 12 9 0 9 12 12 11 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31816

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

Total Cash payment(In Rs.) Cash 31816 Average Per labour 2121.0667

Total man days : 164