Muster Roll No. : 48	Date From : 05/04/2018    Date To : 10/04/2018	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.  66

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 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari P P P P P P 6 62 372 0 0 372 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   2 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P 6 109 654 0 0 654 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   3 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari A P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   4 KAMBAIBEN MANUHBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   5 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   6 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   7 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   8 ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 OTHER Khari P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   9 BHUPATGIRI NARANGIRI GJ-05-004-034-001/33 OTHER Khari A A A P A A 1 92 92 0 0 92 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   10 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   11 BHAVESHBHAI MANUBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   12 Bipinbhai Bhupatpari(Son) GJ-05-004-034-001/33 OTHER Khari P P P A P P 5 92 460 0 0 460 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001108 Credited 29/06/2018   13 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   14 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   15 AILIBEN MADHUBHAI GJ-05-004-034-001/3 OTHER Khari P P P P P P 6 120 720 0 0 720 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001208 Credited 16/07/2018   Daily Attendence 13 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9755

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

Total Cash payment(In Rs.) Cash 9755 Average Per labour 650.3333

Total man days : 82