Muster Roll No. : 839	Date From : 07/03/2013    Date To : 12/03/2013	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.  2035729

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 BALDANIYA MOHANBHAI SADTHABHAI GJ-04-003-038-001/138065 OTHER Jalvadar P P P P P P 6 106.25 637.5 0 0 637.5 DISTT.CENTRAL COOP.BANK THALIYA 0034 1104003WL00766 12/04/2013   2 SAMJUBEN MOHANBHAI GJ-04-003-038-001/138065 OTHER Jalvadar P P P P P P 6 106.25 637.5 0 0 637.5 DISTT.CENTRAL COOP.BANK THALIYA 0034 1104003WL00766 12/04/2013   3 LADUMOR BHGHABHAI UKABHAI GJ-04-003-038-001/138070 OTHER Jalvadar P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   4 HIMABEN BOGHABHAI GJ-04-003-038-001/138070 OTHER Jalvadar P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   5 LABHUBEN BABUBHAI GJ-04-003-038-001/138048 OTHER Jalvadar P P P P P P 6 129.8333333 779 0 0 779 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   6 MANJUBEN JERAMBHAI GJ-04-003-038-001/138048 OTHER Jalvadar P P P P P P 6 129.8333333 779 0 0 779 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   7 RATHOD SHIAVABHAI RAMBHAI GJ-04-003-038-001/138051 OTHER Jalvadar P P P P P P 6 133.7777778 802.67 0 0 802.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   8 RAMBHABEN SHIVABHAI GJ-04-003-038-001/138051 OTHER Jalvadar P P P P P P 6 133.7777778 802.67 0 0 802.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   9 DAXABEN SHIVABHAI GJ-04-003-038-001/138051 OTHER Jalvadar P P P P P P 6 133.7777778 802.67 0 0 802.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   10 RATHOD RAHABHAI MADHABHAI GJ-04-003-038-001/138052 OTHER Jalvadar P P P P P P 6 133.8333333 803 0 0 803 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   11 LABHUBEN RAHABHAI GJ-04-003-038-001/138052 OTHER Jalvadar P P P P P P 6 133.8333333 803 0 0 803 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   12 KALSARIYA DANABHAI SAMATBHAI GJ-04-003-038-001/138054 OTHER Jalvadar P P P P P P 6 132.8333333 797 0 0 797 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   13 VIMUBEN DANABHAI GJ-04-003-038-001/138054 OTHER Jalvadar P P P P P P 6 132.8333333 797 0 0 797 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   14 ARTIBEN DANABHAI GJ-04-003-038-001/138054 OTHER Jalvadar P P P P P P 6 132.8333333 797 0 0 797 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   15 BALADANIYA LAXMANBHAI MAVJIBHAI GJ-04-003-038-001/138057 OTHER Jalvadar P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   16 PRAVINABEN LAXMANBHAI GJ-04-003-038-001/138057 OTHER Jalvadar P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   17 KALSARIYA PACHABHAI KANABHAI GJ-04-003-038-001/138062 OTHER Jalvadar P P P P P P 6 132.9166667 797.5 0 0 797.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   18 SOTHIBEN PACHABHAI GJ-04-003-038-001/138062 OTHER Jalvadar P P P P P P 6 132.9166667 797.5 0 0 797.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   19 LADUMOR HARIBHAI NAGAJIBHAI GJ-04-003-038-001/138064 OTHER Jalvadar P P P P P P 6 132.6666667 796 0 0 796 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   20 RAMBHUBEN HARIBHAI GJ-04-003-038-001/138064 OTHER Jalvadar P P P P P P 6 132.6666667 796 0 0 796 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15641.01

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

Total Cash payment(In Rs.) Cash 15641.01 Average Per labour 782.0505

Total man days : 120