Muster Roll No. : 354	Date From : 24/05/2019    Date To : 07/06/2019	Sanction No. : TAP/MGNREGA/VAH/146/13    Sanction Date : 01/04/2019
Work Code : 1105010026/WH/100000000000083830	Work Name : RENOVACTION OF VILLAG POND AT LONKI (1105010026/WH/100000000000083830)

Measurement Book Detail

MB NO.  887        Page NO.  82

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 DELANIYA DINESHBHAI DEVASHIBAHI(Self) GJ-05-010-026-001/49 OTHER Lonki P P P P P P P P P P P P P P P 15 169.4 2541 0 0 2541 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000538 Credited 19/06/2019   2 SANURA SURESHBHAI VELAJIBHAI(Self) GJ-05-010-026-001/32 OTHER Lonki P P P P P P P P P P P P P A A 13 171.1538 2225 0 0 2225 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   3 VAGHELA BHARTBHAI BABUBAHI(Self) GJ-05-010-026-001/33 OTHER Lonki P P P P P P P P P P P P P P A 14 166.9285 2337 0 0 2337 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000538 Credited 19/06/2019   4 SANURA DINESHBHAI POPATBHAI(Self) GJ-05-010-026-001/47 OTHER Lonki P P P P P P P P P P P X X X X 11 174 1914 0 0 1914 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   5 VAGHELA VIMALABEN HIMATBHAI(Wife) GJ-05-010-026-001/35 OTHER Lonki P P P P P P P P P P P P P P P 15 169.4667 2542 0 0 2542 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   6 BHAROLA NATHABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/3 OTHER Lonki P P P P P P P P P P P P P P A 14 167.2857 2342 0 0 2342 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   7 JINJARIYA MANSUKHBHAI DEVASHIBHAI(Self) GJ-05-010-026-001/31 OTHER Lonki P P P P P P P P P P P X X X X 11 176.9091 1946 0 0 1946 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   8 SANURA BALABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/4 OTHER Lonki P P P P P P P P P P P P P P A 14 166.8571 2336 0 0 2336 STATE BANK OF INDIA SBI LILIYA MOTA 60043 1105010WL000538 Credited 19/06/2019   9 DELANIYA MANISHABEN DEVASHIBAHI(Wife) GJ-05-010-026-001/49 OTHER Lonki P P P P P P P P P P P P P P P 15 169.4 2541 0 0 2541 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   10 BHAROLA VASANTBEN NATHABHAI(Wife) GJ-05-010-026-001/3 OTHER Lonki P P P P P P P P P P P P P P P 15 167.3333 2510 0 0 2510 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   11 VAGHELA ASMITABEN BHARATBHAI(Wife) GJ-05-010-026-001/33 OTHER Lonki P P P P P P P P P P P P P P A 14 166.9285 2337 0 0 2337 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   12 BHAROLA JAYANTIBHAI RAVAJIBHAI(Self) GJ-05-010-026-001/30 OTHER Lonki P P P P P P P P P P P P P A A 13 170.5385 2217 0 0 2217 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   13 BHAROLA SHARDABEN JAYANTIBHAI(Wife) GJ-05-010-026-001/30 OTHER Lonki P P P P P P P P P P P P P P P 15 170.4667 2557 0 0 2557 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   14 SANURA MAHESHBHAI BABUBHAI(Son) GJ-05-010-026-001/44 OTHER Lonki P P P P P P P P P P P P P P P 15 166.9333 2504 0 0 2504 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   15 SANURA ARAJANBHAI GOBARBHAI(Self) GJ-05-010-026-001/5 OTHER Lonki P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   16 SANURA BHANUBEN ARAJANBHAI(Wife) GJ-05-010-026-001/5 OTHER Lonki P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   17 SANURA SHARDABEN BABUBHAI(Wife) GJ-05-010-026-001/44 OTHER Lonki P P P P P P P P P P P P P P P 15 166.9333 2504 0 0 2504 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000538 Credited 19/06/2019   18 VAGHELA JIGNESHBAHI HIMATBHAI(Son) GJ-05-010-026-001/35 OTHER Lonki P P P P P P P P P P P P P P P 15 169.4667 2542 0 0 2542 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000538 Credited 19/06/2019   19 VAGHELA PARSOTAMBHAI SHAMAJIBHAI(Self) GJ-05-010-026-001/41 OTHER Lonki P P P P P P P P P P P X X X X 11 170.3636 1874 0 0 1874 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL000538 Credited 19/06/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 16 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44359

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

Total Cash payment(In Rs.) Cash 44359 Average Per labour 2334.6843

Total man days : 262