Muster Roll No. : 424	Date From : 15/05/2018    Date To : 29/05/2018	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.  86

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 aaligbhai(Son) GJ-05-004-034-001/97 OTHER Khari P A P P P P P A P A P A P A P 10 111 1110 0 0 1110 BANK OF INDIA RAJULA BKID0002744 1105004WL000825 Credited 15/06/2018   2 somatbhai bhikhabhai budhela(Self) GJ-05-004-034-001/97 OTHER Khari P A A P P P A A A A A A A A A 4 111 444 0 0 444 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   3 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   4 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   5 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 vijalben(Wife) GJ-05-004-034-001/97 OTHER Khari P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000825 Credited 15/06/2018   7 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000825   8 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 OTHER Khari A P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   Daily Attendence 7 6 7 8 8 8 7 6 7 6 7 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13601

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

Total Cash payment(In Rs.) Cash 13601 Average Per labour 1511.2222

Total man days : 103