Muster Roll No. : 199	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 LALJIBHAI NAGJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P A A P P P P P A A P P A A A 8 135 1080 0 0 1080       1105004WL000494 Credited 30/05/2018   2 NARSHIBHAI NAGAJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P A A P P P P P P A X X X X X 7 135 945 0 0 945       1105004WL000494 Credited 30/05/2018   3 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P P P P A A A 12 142 1704 0 0 1704 BANK OF INDIA RAJULA BKID0002744 1105004WL000494 Credited 30/05/2018   4 TIHABHAI RAMBHAI GJ-05-004-034-001/1 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   5 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P A A A 12 159 1908 0 0 1908 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P A A P P P P P P A P P A A A 9 135 1215 0 0 1215 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 rakeshbhai vasantdas(Son) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P A A A 12 147 1764 0 0 1764 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P A P A A A 11 153 1683 0 0 1683 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   9 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P A A A A A A A P P P P A A A 5 169 845 0 0 845 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 vijalben ranigbhai(Wife) GJ-05-004-034-001/110 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   11 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari A P A P P P P P P P P P A A A 10 142 1420 0 0 1420 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   12 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P A P P A A A 11 169 1859 0 0 1859 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   13 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P A P A P P A P P P P A A A 9 159 1431 0 0 1431 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   14 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 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   15 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P A A A 12 147 1764 0 0 1764 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   Daily Attendence 14 11 9 14 13 14 14 13 14 11 13 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22790

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

Total Cash payment(In Rs.) Cash 22790 Average Per labour 1519.3334

Total man days : 154