Muster Roll No. : 86	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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P P P P P P A A A P P A P P P 11 194 2134 0 0 2134       1105004WL000328 Credited 09/05/2018   2 nitaben mukeshbhai(Daughter-in-Law) GJ-05-004-034-001/61 SC 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   3 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari A A A A P P A A A P A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   4 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 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   5 MAMATABEN(Wife) GJ-05-004-034-001/53 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 1105004WL000328   6 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P A A A A A P A P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   7 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P A A A A A P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   8 jiviben(Wife) GJ-05-004-034-001/63 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   9 dayaram(Self) GJ-05-004-034-001/63 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   10 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C 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   11 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P P A A P P A A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   12 RAJBABEN KALUBHAI GJ-05-004-034-001/6 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 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 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 1105004WL001357 Credited 16/07/2018   14 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P A A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   15 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P A P A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000328 Credited 09/05/2018   Daily Attendence 13 12 12 12 13 13 12 0 9 12 12 10 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11058 Amount Paid ST 0 Amount Paid Other 21534

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

Total Cash payment(In Rs.) Cash 32592 Average Per labour 2172.8

Total man days : 168