Muster Roll No. : 467	Date From : 27/04/2016    Date To : 02/05/2016	Sanction No. : no./tp/mgnrega/vhv/v    Sanction Date : 06/04/2016
Work Code : 1105004004/RC/100000000000060872	Work Name : W.B.M. ROAD - AMULI

Measurement Book Detail

MB NO.  752        Page NO.  26

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 DHANJEBHAI(Self) GJ-05-004-004-001/27 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 DENA BANK RAJULA BKDN0320393 1105004WL000230 Credited 13/05/2016   2 KAVRBEN(Wife) GJ-05-004-004-001/27 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 DENA BANK RAJULA BKDN0320393 1105004WL000230 Credited 13/05/2016   3 PUNABHAI(Self) GJ-05-004-004-001/25 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI -VAVERA 60264 1105004WL000230 Credited 13/05/2016   4 RADHABEN(Wife) GJ-05-004-004-001/25 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI -VAVERA 60264 1105004WL000230 Credited 13/05/2016   5 pratapbhai punabhai(Son) GJ-05-004-004-001/25 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   6 chetanbhai punabhai(Son) GJ-05-004-004-001/25 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   7 hetalben punabhai(Daughter) GJ-05-004-004-001/25 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   8 DEVKARNBHAI(Self) GJ-05-004-004-001/28 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   9 ranbaiben devkaranbhai(Wife) GJ-05-004-004-001/28 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   10 virabhai devkaranbhai(Son) GJ-05-004-004-001/28 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   11 rajuben virabhai(Daughter-in-Law) GJ-05-004-004-001/28 OTHER Amuli P P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   12 LABHUBEN(Wife) GJ-05-004-004-001/20 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   13 VINUBHAI(Self) GJ-05-004-004-001/29 OTHER Amuli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   14 SHIVABHAI(Self) GJ-05-004-004-001/24 OTHER Amuli A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   15 dhaniben shivabhai(Wife) GJ-05-004-004-001/24 OTHER Amuli A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000230 Credited 13/05/2016   Daily Attendence 13 15 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14665

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

Total Cash payment(In Rs.) Cash 14665 Average Per labour 977.6667

Total man days : 86