Muster Roll No. : 88	Date From : 12/04/2018    Date To : 26/04/2018	Sanction No. : nrega-khar    Sanction Date : 02/04/2018
Work Code : 1105004034/WC/99759929115	Work Name : Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)

Measurement Book Detail

MB NO.  754        Page NO.  71

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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   2 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P A P A P P A A P P P P P P 11 194 2134 0 0 2134 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   3 madhiben somatbhai(Wife) GJ-05-004-034-001/84 OTHER Khari P P P P P P P A P P P A P P P 13 194 2522 0 0 2522 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   4 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari P P A P A P P A P P A P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001646 Credited 04/08/2018   5 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   6 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P A P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   8 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari P P A P P P P A P A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   9 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   10 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   11 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P A P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   12 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari P P P P P A P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   13 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   14 somatbhai nanabhai bhudhel(Self) GJ-05-004-034-001/84 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   15 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   Daily Attendence 15 15 12 15 13 13 15 0 14 14 14 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38412

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

Total Cash payment(In Rs.) Cash 38412 Average Per labour 2560.8

Total man days : 198