Muster Roll No. : 205	Date From : 28/04/2018    Date To : 12/05/2018	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.  30

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 nitaben mukeshbhai(Daughter-in-Law) GJ-05-004-034-001/61 SC Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0       1105004WL000494   2 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P A P P P P P P P P A A A 11 136 1496 0 0 1496 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   3 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P A A A 12 140 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P A A A A A A A A 7 139 973 0 0 973 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P A A A 12 145 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   6 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P A A A 12 140 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   7 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P A A A 12 145 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   8 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P A P P A A A 11 136 1496 0 0 1496 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   9 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P P A A A A A A A A 7 139 973 0 0 973 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   10 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P A A A P A A A 9 128.8888 1160 0 0 1160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   11 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P A P P P P P P P P A A A 11 136 1496 0 0 1496 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000494 Credited 30/05/2018   12 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P A P P P P P A A A 11 183 2013 0 0 2013 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000494 Credited 30/05/2018   13 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P A A A P P P A A P P P A A A 7 140 980 0 0 980 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   14 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P A A A 12 140 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000494 Credited 30/05/2018   15 HIPABHAI(Self) GJ-05-004-034-001/62 SC 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 1105004WL000494   Daily Attendence 13 12 12 10 13 13 12 10 9 9 10 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3106 Amount Paid ST 0 Amount Paid Other 16001

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

Total Cash payment(In Rs.) Cash 19107 Average Per labour 1273.8

Total man days : 134