Muster Roll No. : 749	Date From : 12/01/2016    Date To : 17/01/2016	Sanction No. : vsi/nrega/khri/2/1/2    Sanction Date : 21/12/2015
Work Code : 1105004034/RC/100000000000053615	Work Name : WBM ROAD KHARI

Measurement Book Detail

MB NO.  754        Page NO.  5

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 BHUPATBHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P 4 111 444 0 0 444       1105004WL000993 Credited 22/02/2016   2 VINUBHAI GOVIDBHAI GJ-05-004-034-001/46 OTHER Khari P P P P P 5 111 555 0 0 555       1105004WL000993 Credited 22/02/2016   3 AMARBAIBEN(Wife) GJ-05-004-034-001/55 SC Khari P P 2 111 222 0 0 222       1105004WL000993 Credited 22/02/2016   4 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P 4 111 444 0 0 444 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   5 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   6 KESHUBHAI(Self) GJ-05-004-034-001/55 SC Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   7 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   8 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   9 rekhaben somatbhai budhel(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   10 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P 4 111 444 0 0 444 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   11 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   12 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P 4 111 444 0 0 444 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000993 Credited 22/02/2016   13 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   14 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P 5 111 555 0 0 555 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   15 ajaybharthi(Son) GJ-05-004-034-001/50-C OTHER Khari P P P 3 111 333 0 0 333 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000993 Credited 22/02/2016   Daily Attendence 13 13 7 7 10 11

Category Amount Paid(In Rs.) Amount Paid SC 555 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6771 Average Per labour 451.4

Total man days : 61