Muster Roll No. : 650	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 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P 6 89 534 0 0 534 BANK OF INDIA RAJULA BKID0002744 1105004WL000900 Credited 18/06/2018   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P A 5 103 515 0 0 515 BANK OF INDIA RAJULA BKID0002744 1105004WL000900 Credited 18/06/2018   3 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari A P P P P P 5 103 515 0 0 515 BANK OF INDIA RAJULA BKID0002744 1105004WL000900 Credited 18/06/2018   4 TIHABHAI RAMBHAI GJ-05-004-034-001/1 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   5 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   6 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   7 selarbhai dosalbhai bhudhela(Self) GJ-05-004-034-001/115 OTHER Khari P P P P P P 6 84 504 0 0 504 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000900 Credited 18/06/2018   8 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   9 vijalben ranigbhai(Wife) GJ-05-004-034-001/110 OTHER Khari P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   10 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari A P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   11 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   12 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   13 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari A P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000900 Credited 18/06/2018   14 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 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   Daily Attendence 10 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8447

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

Total Cash payment(In Rs.) Cash 8447 Average Per labour 603.3571

Total man days : 79