Muster Roll No. : 50	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 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 61 366 0 0 366 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   2 madhiben somatbhai(Wife) GJ-05-004-034-001/84 OTHER Khari P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA RAJULA BKID0002744 1105004WL000021 Credited 19/04/2018   3 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari A A P A P A 2 124 248 0 0 248 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   4 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001646 Credited 04/08/2018   5 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   6 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   7 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   8 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari A P P P P P 5 79 395 0 0 395 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   9 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 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   10 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari A P P P P P 5 61 305 0 0 305 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000021 Credited 19/04/2018   11 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari A P P A P A 3 61 183 0 0 183 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000021 Credited 19/04/2018   Daily Attendence 5 10 11 9 11 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7003

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

Total Cash payment(In Rs.) Cash 7003 Average Per labour 636.6364

Total man days : 55