Muster Roll No. : 147	Date From : 21/04/2018    Date To : 05/05/2018	Sanction No. : nrega/hadm    Sanction Date : 02/04/2018
Work Code : 1105004026/WH/786370698	Work Name : Deepning Of Pond At Hadmatiya 18-19 (1105004026/WH/786370698)

Measurement Book Detail

MB NO.  1318        Page NO.  35

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 VAGHELA LALABHAI LAKHMANBHAI(Son) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P A P A A A A A A A A 6 151 906 0 0 906       1105004WL000444 Credited 21/05/2018   2 PINJAR BHAGAVANBHAI ATABHAI(Self) GJ-05-004-026-001/114 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0       1105004WL000444   3 RATHOD VINODBHAI DHUDABHAI(Son) GJ-05-004-026-001/110 SC Hadmatiya A P P P P P P P A P P P P P P 13 151 1963 0 0 1963 DENA BANK RAJULA BKDN0320393 1105004WL000444 Credited 21/05/2018   4 Rajubhai Dhudabhai(Son) GJ-05-004-026-001/110 SC Hadmatiya P P P P P P P P A A P P P P P 13 151 1963 0 0 1963 DENA BANK RAJULA BKDN0320393 1105004WL000444 Credited 21/05/2018   5 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 190.333 2855 0 0 2855 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   6 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P A P 14 131 1834 0 0 1834 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   7 Pareshbhai Dalpatbhai(Son) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P A P 14 131 1834 0 0 1834 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   8 GONDLIYA VISHNUBHAI GORADHANDAS(Self) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000444 Credited 21/05/2018   9 Dayaben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 151 2265 0 0 2265 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000444 Credited 21/05/2018   10 Ranjanben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 151 2265 0 0 2265 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000444 Credited 21/05/2018   11 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya A P P P P P P P P P P P P P P 14 190.3571 2665 0 0 2665 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   12 RATHOD SHARDABEN DHUDABHAI(Wife) GJ-05-004-026-001/110 SC Hadmatiya A P P P P A A A P A A A A A A 5 151 755 0 0 755 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   13 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 151 2265 0 0 2265 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000845 Credited 15/06/2018   14 RATHOD DHUDABHAI KHODABHAI(Self) GJ-05-004-026-001/110 SC Hadmatiya A P P P P A P P P P P A P A P 11 150.909 1660 0 0 1660 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   15 SOLAMKI LABHUBEN VALJIBHAI(Wife) GJ-05-004-026-001/108 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000444 Credited 21/05/2018   Daily Attendence 10 14 14 14 14 11 13 12 11 11 12 11 12 9 12

Category Amount Paid(In Rs.) Amount Paid SC 6341 Amount Paid ST 0 Amount Paid Other 22709

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 1936.6666

Total man days : 180