Muster Roll No. : 204	Date From : 28/04/2018    Date To : 12/05/2018	Sanction No. : nrega-khar    Sanction Date : 02/04/2018
Work Code : 1105004034/WC/99759929115	Work Name : Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)

Measurement Book Detail

MB NO.  754        Page NO.  30

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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P P P P P P A P P A P P A A A 10 167 1670 0 0 1670       1105004WL000494 Credited 30/05/2018   2 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494   3 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494   4 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P A A A 12 142 1704 0 0 1704 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   5 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P A P P P P A A A P P A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari A A P P P P A P P A P A A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P P P P A P P A A A 11 157 1727 0 0 1727 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P A P P P P P P P P A A A 11 145 1595 0 0 1595 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   9 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P P P P P P A A A 12 139 1668 0 0 1668 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 Ramjuben Samatbhai(Wife) GJ-05-004-034-001/37 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494   11 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P A P P P P P P P P A A A 11 157 1727 0 0 1727 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   12 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P A A A 12 142 1704 0 0 1704 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001357 Credited 16/07/2018   13 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari P P P A P P P P P A P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   14 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P A A A 12 153 1836 0 0 1836 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   15 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P A P P P P P A P P A A A 10 152 1520 0 0 1520 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   Daily Attendence 11 11 11 8 12 12 10 11 11 6 12 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3115 Amount Paid ST 0 Amount Paid Other 16614

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

Total Cash payment(In Rs.) Cash 19729 Average Per labour 1315.2667

Total man days : 126