Muster Roll No. : 655	Date From : 31/05/2018    Date To : 05/06/2018	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.  91

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 Valkubhai Ukabhai(Son) GJ-05-004-034-001/74 OTHER Khari P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   2 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   3 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   4 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P A A A 3 89 267 0 0 267 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   5 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   6 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   7 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P 6 139 834 0 0 834 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000900 Credited 18/06/2018   8 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P 6 121 726 0 0 726 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000900 Credited 18/06/2018   9 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P A A A 3 89 267 0 0 267 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   10 SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   11 HIPABHAI(Self) GJ-05-004-034-001/62 SC Khari P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   Daily Attendence 11 11 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1812 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 625.6364

Total man days : 60