Muster Roll No. : 654	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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari A P P P P A 4 194 776 0 0 776       1105004WL000900 Credited 18/06/2018   2 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   3 GOVIDBHAI GHELABHAI GJ-05-004-034-001/46 OTHER Khari P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   4 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   5 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P A P P P 5 125 625 0 0 625 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   6 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   7 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P A A 4 83 332 0 0 332 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   8 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   9 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   10 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   11 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   Daily Attendence 10 11 10 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 830 Amount Paid ST 0 Amount Paid Other 5829

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

Total Cash payment(In Rs.) Cash 6659 Average Per labour 605.3636

Total man days : 61