Muster Roll No. : 311	Date From : 10/05/2018    Date To : 24/05/2018	Sanction No. : nrega/hadm    Sanction Date : 02/04/2018
Work Code : 1105004026/WH/786370698	Work Name : Deepning Of Pond At Hadmatiya 18-19 (1105004026/WH/786370698)

Measurement Book Detail

MB NO.  1318        Page NO.  42

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 7 8 9 10 11 12 13 14 15 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 Kajalben Nagjibhai(Wife) GJ-05-004-026-001/132 OTHER Hadmatiya P P P A P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   2 SHIYAL NANABHAI SADULBHAI(Self) GJ-05-004-026-001/122 OTHER Hadmatiya A P P A A A P P A P P A P P P 9 108 972 0 0 972 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   3 bhaniben(Wife) GJ-05-004-026-001/122 OTHER Hadmatiya P P P A P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   4 samatbhai nanabhai(Self) GJ-05-004-026-001/2 SC Hadmatiya P P P A P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   5 BALABHAI NANABHAI(Son) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   6 TALUBEN SAMATBHAI(Wife) GJ-05-004-026-001/2 SC Hadmatiya P P P A P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   7 Palabhai Nanabhai(Brother) GJ-05-004-026-001/132 OTHER Hadmatiya P P P A P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   8 SOLANKI KANUBHAI BHAGWANBHAI(Self) GJ-05-004-026-001/125 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 101 1515 0 0 1515 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   9 Rathod Nagjibhai Nanabhai(Self) GJ-05-004-026-001/132 OTHER Hadmatiya P P P A P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000692 Credited 08/06/2018   10 Bhavnaben Kanubhai(Wife) GJ-05-004-026-001/125 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 101 1515 0 0 1515 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000692 Credited 08/06/2018   Daily Attendence 9 10 10 3 9 9 10 10 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 16344 Average Per labour 1634.4

Total man days : 138