Muster Roll No. : 202	Date From : 28/04/2018    Date To : 12/05/2018	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.  30

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 TAPUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari A A P P P P P P A A P P A A A 8 157 1256 0 0 1256 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   2 VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B OTHER Khari P A P P P P P A A A P P A A A 8 132 1056 0 0 1056 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   3 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari P A P A P P P P P P P P A A A 10 165 1650 0 0 1650 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   4 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   5 HANSABEN SHAMBHARTHI GAUSWAMI(Wife) GJ-05-004-034-001/18-C OTHER Khari P P P P P P P P P P P P A A A 12 165 1980 0 0 1980 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 JILUBHAI BHANABHAI BUDHEL(Self) GJ-05-004-034-001/14-B OTHER Khari P P P P P P P A A A P P A A A 9 132 1188 0 0 1188 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari A P P P P P P P P P P P A A A 11 156 1716 0 0 1716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 Munabhai Jilubhai(Son) GJ-05-004-034-001/135 OTHER Khari P P P A P P P P P P P P A A A 11 146 1606 0 0 1606 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   9 Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 OTHER Khari P P P P P P P P P P P P A A A 12 133 1596 0 0 1596 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 Gitaben Amrubhai(Wife) GJ-05-004-034-001/138 OTHER Khari P P P P P P A P P P P P A A A 11 133 1463 0 0 1463 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   11 Satiben Golanbhai Sidha GJ-05-004-034-001/137 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 1105004WL000494   12 Anakbhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari A P P P P P P P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001108 Credited 29/06/2018   13 Mulubhai Motibhai Budhela(Self) GJ-05-004-034-001/136 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 1105004WL000494   14 DANUBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari P P P A A A A A P P P P A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   15 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P P P A P P P A A A 11 157 1727 0 0 1727 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 01/06/2018   Daily Attendence 10 10 13 10 12 12 11 10 9 10 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21058

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

Total Cash payment(In Rs.) Cash 21058 Average Per labour 1403.8667

Total man days : 133