Muster Roll No. : 487	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405	Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA

Measurement Book Detail

MB NO.  0582        Page NO.  68

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 GITABEN(Self) GJ-05-006-058-001/13 OTHER P P P P P 5 116.8 584 0 0 584 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   2 RAHULBHAI(Son) GJ-05-006-058-001/13 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   3 delaniya rekhaben nanubhai(Self) GJ-05-006-058-001/124-A OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   4 KURIYA SHAMJIBHAI LALJIBHAI GJ-05-006-058-001/123 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   5 KURIYA NAYNABEN SHAMJIBHAI GJ-05-006-058-001/123 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   6 NAGVDIYA SAKARBEN SOMABHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   7 NAGVDIYA USHABEN BHUPATBHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   8 NAGPRA GOBARBHAI KADAVABHAI GJ-05-006-058-001/127 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   9 NAGPRA SAVITABEN GOBARBHAI GJ-05-006-058-001/127 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   10 pipaliya bhanuben rameshbhai GJ-05-006-058-001/130-B OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   11 manishaben rameshbhai(Daughter) GJ-05-006-058-001/130-B OTHER P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   12 NATHABHAI RAMHIBHAI(Self) GJ-05-006-058-001/11084476 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   13 MEGHUBEN NATHABHAI(Wife) GJ-05-006-058-001/11084476 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   14 CHANDUBEN NATHABHAI(Daughter) GJ-05-006-058-001/11084476 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   15 rajubhai nanubhai(Son) GJ-05-006-058-001/124-A OTHER P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   16 SHAMBHUBHAI GHUSABHAI(Husband) GJ-05-006-058-001/13 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   17 KAJALBEN(Daughter) GJ-05-006-058-001/13 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   18 GHANSHYAMBHAI(Son) GJ-05-006-058-001/121 OTHER P P P P P 5 115.6 578 0 0 578 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 18 18 18 14 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12055

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

Total Cash payment(In Rs.) Cash 12055 Average Per labour 669.7222

Total man days : 104