Muster Roll No. : 350	Date From : 07/05/2017    Date To : 21/05/2017	Sanction No. : vsi/1to9/nrega/hadmt    Sanction Date : 19/04/2017
Work Code : 1105004026/FP/9825057110	Work Name : Flood Protection Bund Hadmatiya 17-18 (1105004026/FP/9825057110)

Measurement Book Detail

MB NO.  1318        Page NO.  25

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 VAGHELA DAXABEN LAKHMANBHAI GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496       1105004WL002180 Credited 05/08/2017   2 PINJAR BHAGAVANBHAI ATABHAI(Self) GJ-05-004-026-001/114 OTHER Hadmatiya A A A P P P P A P P P P P P A 10 192 1920 0 0 1920       1105004WL000471 Credited 03/06/2017   3 CHOUHAN KANABHAI LAKHABHAI(Self) GJ-05-004-026-001/109 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 DENA BANK RAJULA BKDN0320393 1105004WL000471 Credited 03/06/2017   4 RATHOD SHAMJIBHAI GOVINDBHAI(Self) GJ-05-004-026-001/104 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 03/06/2017   5 VAGHELA LAKHMANBHAI ARAJANBHAI(Self) GJ-05-004-026-001/113 OTHER Hadmatiya A P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL002180 Credited 05/08/2017   6 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya A A A A P P P A P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 03/06/2017   7 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000471 Credited 05/06/2017   8 GONDLIYA RAMESH VASANTDAS(Self) GJ-05-004-026-001/111 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   9 SOLAMKI VALJIBHAI BHAGVANBHAI(Self) GJ-05-004-026-001/108 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   10 BUDHABHAI BAGHABHAI SHIYAL(Self) GJ-05-004-026-001/115 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   11 RATHOD RATANBEN GOVINDBHAI(Mother) GJ-05-004-026-001/104 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   12 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL002180 Credited 05/08/2017   13 RATHOD DHUDABHAI KHODABHAI(Self) GJ-05-004-026-001/110 SC Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   14 SOLAMKI LABHUBEN VALJIBHAI(Wife) GJ-05-004-026-001/108 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 05/06/2017   15 CHOUHAN KANTABEN KANABHAI(Wife) GJ-05-004-026-001/109 OTHER Hadmatiya P P P P P P P A P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000471 Credited 05/06/2017   Daily Attendence 12 13 13 14 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2496 Amount Paid ST 0 Amount Paid Other 33408

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

Total Cash payment(In Rs.) Cash 35904 Average Per labour 2393.6001

Total man days : 187