Muster Roll No. : 271	Date From : 17/04/2016    Date To : 22/04/2016	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.  12

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 minaben muneshbhai(Daughter-in-Law) GJ-05-004-004-001/51 OTHER Amuli A A P P A P 3 160 480 0 0 480       1105004WL000126 Credited 06/05/2016   2 KAMLABEM(Self) GJ-05-004-004-001/56 OTHER Amuli P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   3 HASHMUKHBHAI(Daughter) GJ-05-004-004-001/56 OTHER Amuli P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   4 JAYSHREEBEN(Daughter-in-Law) GJ-05-004-004-001/56 OTHER Amuli P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   5 NARANBHAI(Self) GJ-05-004-004-001/5 OTHER Amuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126   6 RATANBEN(Wife) GJ-05-004-004-001/5 OTHER Amuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126   7 MUKESHBHAI(Son) GJ-05-004-004-001/5 OTHER Amuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126   8 shardaben(Daughter) GJ-05-004-004-001/5 OTHER Amuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126   9 BABABHAI(Self) GJ-05-004-004-001/50 OTHER Amuli P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SBI -VAVERA 60264 1105004WL000126 Credited 06/05/2016   10 rasikaben babubhai(Wife) GJ-05-004-004-001/50 OTHER Amuli P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   11 maniben aanadbhai(Mother) GJ-05-004-004-001/48 OTHER Amuli A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   12 BHIMJEBHA(Self) GJ-05-004-004-001/51 OTHER Amuli A A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA VAVERA 1105004WL000126 Credited 06/05/2016   13 JIVUBEN BHIMABHAI(Wife) GJ-05-004-004-001/51 OTHER Amuli A A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA VAVERA 1105004WL000126 Credited 06/05/2016   14 muneshbhai bhimabhai(Son) GJ-05-004-004-001/51 OTHER Amuli A A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   15 prakashbhai bhimabhai(Son) GJ-05-004-004-001/51 OTHER Amuli A A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   Daily Attendence 5 6 11 11 6 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 533.3333

Total man days : 50