Muster Roll No. : 268	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 DHANJEBHAI(Self) GJ-05-004-004-001/27 OTHER Amuli P P P P P P 6 160 960 0 0 960 DENA BANK RAJULA BKDN0320393 1105004WL000126 Credited 06/05/2016   2 KAVRBEN(Wife) GJ-05-004-004-001/27 OTHER Amuli P P P P P P 6 160 960 0 0 960 DENA BANK RAJULA BKDN0320393 1105004WL000126 Credited 06/05/2016   3 hetalben punabhai(Daughter) GJ-05-004-004-001/25 OTHER Amuli P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   4 DEVKARNBHAI(Self) GJ-05-004-004-001/28 OTHER Amuli P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   5 ranbaiben devkaranbhai(Wife) GJ-05-004-004-001/28 OTHER Amuli P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   6 virabhai devkaranbhai(Son) GJ-05-004-004-001/28 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   7 rajuben virabhai(Daughter-in-Law) GJ-05-004-004-001/28 OTHER Amuli P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   8 MULUBHAI(Self) GJ-05-004-004-001/31 OTHER Amuli P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   9 JINABHAI(Self) GJ-05-004-004-001/3 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   10 KHIMEBEN(Wife) GJ-05-004-004-001/3 OTHER Amuli A P P P A P 4 160 640 0 0 640 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   11 ashokbhai jinabhai(Son) GJ-05-004-004-001/3 OTHER Amuli A A P A A P 2 160 320 0 0 320 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   12 kailashben ashokbhai(Daughter-in-Law) GJ-05-004-004-001/3 OTHER Amuli A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126   13 KANUBHAI(Self) GJ-05-004-004-001/30 OTHER Amuli A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   14 VINUBHAI(Self) GJ-05-004-004-001/29 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   15 HANSABEN(Wife) GJ-05-004-004-001/30 OTHER Amuli A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000126 Credited 06/05/2016   Daily Attendence 8 11 14 13 7 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10720

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

Total Cash payment(In Rs.) Cash 10720 Average Per labour 714.6667

Total man days : 67