Muster Roll No. : 824	Date From : 13/06/2018    Date To : 18/06/2018	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.  96

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 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari A A A P P P 3 134 402 0 0 402       1105004WL001049 Credited 28/06/2018   2 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari A A P P P P 4 134 536 0 0 536 BANK OF INDIA RAJULA BKID0002744 1105004WL001049 Credited 28/06/2018   3 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P 6 134 804 0 0 804 BANK OF INDIA RAJULA BKID0002744 1105004WL001049 Credited 28/06/2018   4 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   5 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari A P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   6 selarbhai dosalbhai bhudhela(Self) GJ-05-004-034-001/115 OTHER Khari P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001049 Credited 28/06/2018   7 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   8 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P A 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   9 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   10 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   11 NAJABHAI UKABHAI BHUKAN(Self) GJ-05-004-034-001/124 OTHER Khari P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   12 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P A P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001049 Credited 28/06/2018   Daily Attendence 9 9 11 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8576

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

Total Cash payment(In Rs.) Cash 8576 Average Per labour 714.6667

Total man days : 64