Muster Roll No. : 804	Date From : 12/06/2018    Date To : 17/06/2018	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.  47

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 GUJARIYA CHAKUBEN GOBARBHAI GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P 6 151.333 908 0 0 908       1105004WL001047 Credited 28/06/2018   2 RATHOD SHAMJIBHAI GOVINDBHAI(Self) GJ-05-004-026-001/104 OTHER Hadmatiya P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   3 GUJARIYA SHANTUBENGOBARBHAI(Wife) GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P 6 151.333 908 0 0 908 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   4 GUJARIYA DIPAKBHAI GOBARBHAI(Son) GJ-05-004-026-001/107 OTHER Hadmatiya A A A A P P 2 151 302 0 0 302 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   5 RATHOD BHANUBHAI AMUBHAI(Son) GJ-05-004-026-001/106 SC Hadmatiya P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   6 GONDLIYA VISHNUBHAI GORADHANDAS(Self) GJ-05-004-026-001/112 OTHER Hadmatiya A A P P P P 4 170 680 0 0 680 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001047 Credited 28/06/2018   7 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001047 Credited 28/06/2018   8 SOLAMKI VALJIBHAI BHAGVANBHAI(Self) GJ-05-004-026-001/108 OTHER Hadmatiya A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   9 RATHOD RATANBEN GOVINDBHAI(Mother) GJ-05-004-026-001/104 OTHER Hadmatiya P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   10 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya A P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL001047 Credited 28/06/2018   11 RATHOD DHUDABHAI KHODABHAI(Self) GJ-05-004-026-001/110 SC Hadmatiya P P P P X X 4 194 776 0 0 776 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   12 SOLAMKI LABHUBEN VALJIBHAI(Wife) GJ-05-004-026-001/108 OTHER Hadmatiya A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   13 RATHOD AMRIBEN AMUBHAI(Self) GJ-05-004-026-001/106 SC Hadmatiya A A A A P P 2 146 292 0 0 292 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL001047 Credited 28/06/2018   14 RATHOD BHAVNABEN BHANUBHAI(Daughter-in-Law) GJ-05-004-026-001/106 SC Hadmatiya A A A A P P 2 146 292 0 0 292 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001047 Credited 28/06/2018   Daily Attendence 7 8 9 9 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2236 Amount Paid ST 0 Amount Paid Other 7301

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

Total Cash payment(In Rs.) Cash 9537 Average Per labour 681.2143

Total man days : 59