Muster Roll No. : 417	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 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P P P P P P P A P P 14 95 1330 0 0 1330       1105004WL000825 Credited 15/06/2018   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   3 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari P P P P P P P P A P P P P P P 14 118 1652 0 0 1652 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   4 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P A P P A P P P A A A P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   5 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P P P A A P A A P A P P P P 10 114 1140 0 0 1140 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   7 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 106 1590 0 0 1590 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   8 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P A P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   10 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P P P P P P P P P P 15 95 1425 0 0 1425 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   11 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   12 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P A P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   13 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P A P P 14 120 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   14 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 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   15 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P A P P P P P P P P P A P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000825 Credited 15/06/2018   Daily Attendence 15 14 15 14 13 13 15 14 11 14 13 15 12 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26407

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

Total Cash payment(In Rs.) Cash 26407 Average Per labour 1760.4667

Total man days : 207