Muster Roll No. : 82	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 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716       1105004WL000328 Credited 09/05/2018   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   3 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA RAJULA BKID0002744 1105004WL000328 Credited 09/05/2018   4 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P P P P A 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   5 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 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 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari P P A P P P P A P P P A P P P 12 148 1776 0 0 1776 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari P P P P P P P A P P P P P P P 14 148 2072 0 0 2072 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   8 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari P P P P P P P A A P P P P P P 13 148 1924 0 0 1924 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   9 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 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   10 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P A P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   11 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 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   12 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 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   13 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P A P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   14 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 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 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000328 Credited 09/05/2018   Daily Attendence 15 15 14 15 15 13 15 0 14 14 14 13 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37394

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

Total Cash payment(In Rs.) Cash 37394 Average Per labour 2492.9333

Total man days : 202