Muster Roll No. : 46	Date From : 05/04/2018    Date To : 10/04/2018	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.  66

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 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P A P P P P 5 106 530 0 0 530 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   2 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   3 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   4 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   5 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari A P P P P P 5 98 490 0 0 490 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   6 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   7 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   8 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   9 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   10 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   11 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   12 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P A P P P 5 110 550 0 0 550 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   13 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   14 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000021 Credited 19/04/2018   Daily Attendence 13 13 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9424

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

Total Cash payment(In Rs.) Cash 9424 Average Per labour 673.1429

Total man days : 81