Muster Roll No. : 701	Date From : 12/02/2013    Date To : 17/02/2013	Sanction No. : TP/VHT/M.G.N.R.E.G.A    Sanction Date : 09/01/2013
Work Code : 1104003038/WH/786328839	Work Name : JALVADAR GAME KHARDI NADI UNDI UTARVANU KAM-1

Measurement Book Detail

MB NO.  40715        Page NO.  2035723

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 MANJUBEN JENTIBHAI(Daughter-in-Law) GJ-04-003-038-001/138081 OTHER Jalvadar P P P P P P 6 122.6666667 736 0 0 736 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   2 HARIYANI JENTIBHAI BACHUBHAI(Self) GJ-04-003-038-001/7095 OTHER Jalvadar P P P P P P 6 103.25 619.5 0 0 619.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   3 HARIYANI LADUBEN JENTIBHAI(Wife) GJ-04-003-038-001/7095 OTHER Jalvadar P P P P P P 6 103.25 619.5 0 0 619.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   4 HARIYANI MUNNABHAI JENTIBHAI(Son) GJ-04-003-038-001/7095 OTHER Jalvadar P P P P P P 6 103.25 619.5 0 0 619.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   5 HARIYANI CHAKUBEN JENTIBHAI(Daughter) GJ-04-003-038-001/7095 OTHER Jalvadar P P P P P P 6 103.25 619.5 0 0 619.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   6 LADUMOR VALLABH JABBAR(Self) GJ-04-003-038-001/7097 OTHER Jalvadar P P P P P P 6 105.5454545 633.27 0 0 633.27 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   7 UJIBEN VALLABH(Wife) GJ-04-003-038-001/7097 OTHER Jalvadar P P P P P P 6 105.5454545 633.27 0 0 633.27 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   8 ASHABEN VALLABH(Daughter) GJ-04-003-038-001/7097 OTHER Jalvadar P P P P P P 6 105.5454545 633.27 0 0 633.27 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   9 RAMESH VALLABH(Son) GJ-04-003-038-001/7097 OTHER Jalvadar P P P P 4 105.5454545 422.18 0 0 422.18 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   10 SAMANT BHURA(Brother) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   11 JAGU SAMANT(Sister) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   12 DAYA SAMANT(Sister) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   13 RAJUBHAI SAMANTBHAI(Brother) GJ-04-003-038-001/7207 OTHER Jalvadar P P P 3 100.3333333 301 0 0 301 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   14 CHAGAN NATHA(Self) GJ-04-003-038-001/7214 OTHER Jalvadar P P P P P P 6 105 630 0 0 630 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   15 JIKU CHAGAN(Wife) GJ-04-003-038-001/7214 OTHER Jalvadar P P P P P P 6 105 630 0 0 630 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   16 DANA NATHA(Son) GJ-04-003-038-001/7214 OTHER Jalvadar P P P P P P 6 105 630 0 0 630 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   17 BALDANIYA KAILASHBEN KHATABHAIN(Wife) GJ-04-003-038-001/7216 OTHER Jalvadar P P P P P P 6 101.4166667 608.5 0 0 608.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   18 JAHUBEN BHOLABHAI(Sister) GJ-04-003-038-001/7216 OTHER Jalvadar P P P P P P 6 101.4166667 608.5 0 0 608.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00603 20/02/2013   Daily Attendence 18 16 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10749.99

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

Total Cash payment(In Rs.) Cash 10749.99 Average Per labour 597.2217

Total man days : 103