Muster Roll No. : 660	Date From : 05/02/2013    Date To : 10/02/2013	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.  2035719

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 DHANJI MEGHA(Father) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 107 642 0 0 642 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   2 BACHUBEN DHANJI(Mother) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 107 642 0 0 642 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   3 KAILASHBEN DHANJI(Daughter) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P 5 107 535 0 0 535 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   4 VAGHELA AMRUT DHANJI(Self) GJ-04-003-038-001/122042 OTHER Jalvadar P P P P P P 6 98.46153846 590.77 0 0 590.77 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   5 RAMABEN AMRUT(Wife) GJ-04-003-038-001/122042 OTHER Jalvadar P P P P P P 6 98.46153846 590.77 0 0 590.77 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   6 PARASBEN AMRUT(Daughter) GJ-04-003-038-001/122042 OTHER Jalvadar P P P P P 5 98.46153846 492.31 0 0 492.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   7 ASHABEN AMRUT(Daughter) GJ-04-003-038-001/122042 OTHER Jalvadar P P P P 4 98.46153846 393.85 0 0 393.85 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   8 DAYABEN AMRUT(Daughter) GJ-04-003-038-001/122042 OTHER Jalvadar P P P P P 5 98.46153846 492.31 0 0 492.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   9 LADUMOR JATA JADAV(Self) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P P 6 95.6 573.6 0 0 573.6 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   10 MULIBEN JATA(Wife) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P 4 95.6 382.4 0 0 382.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   11 PARESH JATA(Son) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P 5 95.6 478 0 0 478 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   12 VIPUL JATA(Son) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P 5 95.6 478 0 0 478 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   13 VAISHALI JATA(Daughter) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P 5 95.6 478 0 0 478 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   14 KALSARIYA BHAVANBHAI SAMATBHAI(Self) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 131.2777778 787.67 0 0 787.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   15 VASANBEN BHAVANBHAI(Wife) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 131.2777778 787.67 0 0 787.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   16 SANTUBEN SAMATBHAI(Mother) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 131.2777778 787.67 0 0 787.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   17 JENTI RANCHOD(Self) GJ-04-003-038-001/122047 OTHER Jalvadar P P P P P P 6 122.8888889 737.33 0 0 737.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   18 RANCHOD JADAV(Father) GJ-04-003-038-001/122047 OTHER Jalvadar P P P P P P 6 122.8888889 737.33 0 0 737.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   19 JINABEN RANCHOD(Mother) GJ-04-003-038-001/122047 OTHER Jalvadar P P P P P P 6 122.8888889 737.33 0 0 737.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   20 BALDANIYA OTHA VIJA(Self) GJ-04-003-038-001/122048 OTHER Jalvadar P P P P P P 6 101.6666667 610 0 0 610 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   Daily Attendence 20 17 19 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11954.01

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

Total Cash payment(In Rs.) Cash 11954.01 Average Per labour 597.7006

Total man days : 110