Muster Roll No. : 651	Date From : 31/05/2018    Date To : 05/06/2018	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.  91

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 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   2 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   3 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P A P P A 4 98 392 0 0 392 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   4 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari P P P P P A 5 101 505 0 0 505 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   5 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   6 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   7 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   8 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   9 NAJABHAI UKABHAI BHUKAN(Self) GJ-05-004-034-001/124 OTHER Khari P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   10 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   11 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000900 Credited 18/06/2018   Daily Attendence 12 12 11 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8293

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

Total Cash payment(In Rs.) Cash 8293 Average Per labour 691.0833

Total man days : 68