Muster Roll No. : 826	Date From : 13/06/2018    Date To : 18/06/2018	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.  96

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 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 A P P P 3 134 402 0 0 402 BANK OF INDIA RAJULA BKID0002744 1105004WL001049 Credited 28/06/2018   2 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   3 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P A P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   4 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari A P P A P A 3 134 402 0 0 402 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   5 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari A P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   6 LATABEN SVAJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   7 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari A A P P P P 4 134 536 0 0 536 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   8 DANUBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari A P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   9 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   10 AILIBEN MADHUBHAI GJ-05-004-034-001/3 OTHER Khari P P P P P P 6 134 804 0 0 804 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001049 Credited 28/06/2018   Daily Attendence 5 8 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6566

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

Total Cash payment(In Rs.) Cash 6566 Average Per labour 656.6

Total man days : 49