Muster Roll No. : 421	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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari A P P P P P P P P P P P P P A 13 178 2314 0 0 2314       1105004WL000825 Credited 15/06/2018   2 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari A A A A A A A A A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   3 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 98 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   4 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825   5 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 75 1125 0 0 1125 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   6 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P A P P P P P P P P P P P P 14 132 1848 0 0 1848 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   7 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P A P P P A P A P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   8 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari A P A A P P P P P A A P A P A 8 111 888 0 0 888 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   9 Ramjuben Samatbhai(Wife) GJ-05-004-034-001/37 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825   10 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari A P A A A P P P P P P P A A P 9 126 1134 0 0 1134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   11 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   12 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 75 1125 0 0 1125 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001357 Credited 16/07/2018   13 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari P P P A P P P P P P A A P P A 11 152 1672 0 0 1672 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   14 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 129 1935 0 0 1935 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   15 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P A P P P A 13 142 1846 0 0 1846 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000825 Credited 15/06/2018   Daily Attendence 9 12 9 9 10 12 12 12 11 12 9 12 11 12 9

Category Amount Paid(In Rs.) Amount Paid SC 4399 Amount Paid ST 0 Amount Paid Other 15287

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

Total Cash payment(In Rs.) Cash 19686 Average Per labour 1312.4

Total man days : 161