Muster Roll No. : 87	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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 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 1105004WL000328   2 JIVUBEN BHANABHAI(Wife) GJ-05-004-034-001/75 OTHER Khari P P A P P P P A P A P A P A P 10 157 1570 0 0 1570 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   3 BHAGUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P A P A P P P P P P P 13 157 2041 0 0 2041 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   4 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari A A A A A A A A A A A A P A A 1 194 194 0 0 194 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   5 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P P A P A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   6 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari A P P P P P P A P P A A P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P A P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   8 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari A P P P P P P A A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   9 BHANABHAI AAPABHAI BHUKAN(Self) GJ-05-004-034-001/75 OTHER Khari P P P P P P P A P P P P P P P 14 157 2198 0 0 2198 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   10 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P A P P P P A P A P P P P P 12 194 2328 0 0 2328 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000328 Credited 09/05/2018   11 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P A P P A P P P P 13 194 2522 0 0 2522 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000328 Credited 09/05/2018   12 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari A P P P P P P A P P P P A P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   13 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari A P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   14 BHARATIBEN TEJABHAI(Daughter-in-Law) GJ-05-004-034-001/72 OTHER Khari P P P P P P A A A A A A A A P 7 172 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   15 SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 OTHER Khari P P P P P P P A P A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   Daily Attendence 9 13 11 13 13 12 12 0 11 8 8 10 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28147

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

Total Cash payment(In Rs.) Cash 28147 Average Per labour 1876.4667

Total man days : 156