Muster Roll No. : 827	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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P A A P P A 3 134 402 0 0 402       1105004WL001049 Credited 28/06/2018   2 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P A P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   3 GOVIDBHAI GHELABHAI GJ-05-004-034-001/46 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   4 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   5 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari A A A A A P 1 134 134 0 0 134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   6 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC 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 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari A P P P P P 5 134 670 0 0 670 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001049 Credited 28/06/2018   8 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001049 Credited 28/06/2018   9 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-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   10 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   11 HIPABHAI(Self) GJ-05-004-034-001/62 SC Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   Daily Attendence 9 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3350 Amount Paid ST 0 Amount Paid Other 4154

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

Total Cash payment(In Rs.) Cash 7504 Average Per labour 682.1818

Total man days : 56