Muster Roll No. : 112	Date From : 20/04/2017    Date To : 25/04/2017	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.  1

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 VAGHELA DAXABEN LAKHMANBHAI GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P 6 189.833 1139 0 0 1139       1105004WL000214 Credited 10/05/2017   2 PINJAR BHAGAVANBHAI ATABHAI(Self) GJ-05-004-026-001/114 OTHER Hadmatiya P P P P P P 6 192 1152 0 0 1152       1105004WL000214 Credited 10/05/2017   3 nagjibhai nanabhai(Brother) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P 6 166 996 0 0 996       1105004WL000214 Credited 10/05/2017   4 palabhai nanabhai(Brother) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P 6 166 996 0 0 996       1105004WL000214 Credited 10/05/2017   5 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000214 Credited 10/05/2017   6 samatbhai nanabhai(Self) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000214 Credited 10/05/2017   7 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000214 Credited 10/05/2017   8 GONDLIYA VISHNUBHAI GORADHANDAS(Self) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P 6 155.833 935 0 0 935 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000214 Credited 10/05/2017   9 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P 6 155.833 935 0 0 935 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000214 Credited 10/05/2017   10 mithabhai baghabhai(Self) GJ-05-004-026-001/33 OTHER Hadmatiya P P P P P P 6 113.5 681 0 0 681 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000214 Credited 10/05/2017   11 BALABHAI NANABHAI(Son) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P 6 169.666 1018 0 0 1018 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL002180 Credited 05/08/2017   12 BUDHABHAI BAGHABHAI SHIYAL(Self) GJ-05-004-026-001/115 OTHER Hadmatiya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000214 Credited 10/05/2017   13 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P 6 174.833 1049 0 0 1049 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000214 Credited 10/05/2017   14 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P 6 189.833 1139 0 0 1139 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000214 Credited 10/05/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4006 Amount Paid ST 0 Amount Paid Other 10372

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

Total Cash payment(In Rs.) Cash 14378 Average Per labour 1027

Total man days : 84