Muster Roll No. : 45	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 LALJIBHAI NAGJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P 6 72 432 0 0 432       1105004WL000021 Credited 19/04/2018   2 NARSHIBHAI NAGAJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P 6 72 432 0 0 432       1105004WL000021 Credited 19/04/2018   3 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P 6 127 762 0 0 762       1105004WL000021 Credited 19/04/2018   4 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P 6 130 780 0 0 780 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   5 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari A P P P P P 5 130 650 0 0 650 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   6 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   7 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   8 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   9 rakeshbhai vasantdas(Son) GJ-05-004-034-001/105 OTHER Khari P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   10 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   11 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P A P P P 4 98 392 0 0 392 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   12 vijalben ranigbhai(Wife) GJ-05-004-034-001/110 OTHER Khari P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   13 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   14 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   15 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari A P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   Daily Attendence 12 15 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 679.4667

Total man days : 86