Muster Roll No. : 828	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 Valkubhai Ukabhai(Son) GJ-05-004-034-001/74 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   2 merambhai gabharubhai(Son) GJ-05-004-034-001/92 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   3 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari A P P P P P 5 134 670 0 0 670 BANK OF INDIA RAJULA BKID0002744 1105004WL001049 Credited 28/06/2018   4 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 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   5 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P A P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   6 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari A P P P P A 4 134 536 0 0 536 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001646 Credited 04/08/2018   7 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 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   8 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 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   9 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 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 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 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   11 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 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   12 devkubhai bhagubhai(Son) GJ-05-004-034-001/94 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   13 SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 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   Daily Attendence 8 13 12 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9514

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

Total Cash payment(In Rs.) Cash 9514 Average Per labour 731.8461

Total man days : 71