Muster Roll No. : 51	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 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   2 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   3 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   4 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3042

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

Total Cash payment(In Rs.) Cash 3042 Average Per labour 760.5

Total man days : 24