Muster Roll No. : 469	Date From : 31/08/2012    Date To : 05/09/2012	Sanction No. : nrega 1 to 17/2012    Sanction Date : 22/08/2012
Work Code : 1105004024/RC/100000000000019408	Work Name : dungarparda to zizaka approach road

Measurement Book Detail

MB NO.  0872        Page NO.  20

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 muktaben mathurbhai(Daughter) GJ-05-004-024-001/90 OTHER Dungarparda P P 2 97.83 195.66 0 0 195.66 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   2 REKHABEN RAMESHBHAI(Wife) GJ-05-004-024-001/84 OTHER Dungarparda P P 2 98 196 0 0 196 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   3 sakarben mathurbhai GJ-05-004-024-001/90 OTHER Dungarparda P P 2 97.832 195.66 0 0 195.66 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   4 bhavnaben ghanshambhai GJ-05-004-024-001/85 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 DENA BANK RAJULA BKDN0320393 1105004WL01476 08/09/2012   5 balabhai lavjibhai GJ-05-004-024-001/87 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   6 nanbaiben balabhai GJ-05-004-024-001/87 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   7 batukbhai balabhai GJ-05-004-024-001/87 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01476 08/09/2012   8 bhavnaben rameshbhai(Daughter-in-Law) GJ-05-004-024-001/89 OTHER Dungarparda P P 2 98 196 0 0 196 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL01476 08/09/2012   9 kashiben govindbhai GJ-05-004-024-001/9 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL01476 08/09/2012   10 shamjibhai jerambhai GJ-05-004-024-001/9 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL01476 08/09/2012   11 sureshbhai shamjibhai GJ-05-004-024-001/9 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL01476 08/09/2012   12 rajubhai shamjibhai(Grandfather) GJ-05-004-024-001/9 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL01476 08/09/2012   13 ghanshambhai bhavanbhai GJ-05-004-024-001/85 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01476 08/09/2012   14 nitaben mathurbhai GJ-05-004-024-001/90 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 POST DUNGAR 365560 POST DUNGAR 1105004WL01476 08/09/2012   15 maniben tapubhai GJ-05-004-024-001/93 OTHER Dungarparda P P 2 98 196 0 0 196 POST DUNGAR. 365560 POST DUNGAR 1105004WL01476 08/09/2012   Daily Attendence 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 2960 Average Per labour 197.3333

Total man days : 30