Muster Roll No. : 480	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 KALUBHAI(Self) GJ-05-006-058-001/11084386 OTHER P P P P P 5 119.2 596 0 0 596 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   2 HANSABEN(Wife) GJ-05-006-058-001/11084386 OTHER P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   3 MANGUBEN(Wife) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   4 LABHUBEN(Wife) GJ-05-006-058-001/11084390 OTHER P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   5 RAMJIBHAI(Self) GJ-05-006-058-001/11084393 OTHER P P P P P 5 116.8 584 0 0 584 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   6 KAILASBEN(Sister) GJ-05-006-058-001/11084373 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   7 SHAILESHBHAI(Self) GJ-05-006-058-001/11084380 OTHER P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   8 KIRANBEN(Wife) GJ-05-006-058-001/11084380 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   9 GOBARBHAI(Self) GJ-05-006-058-001/11084378 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   10 GITABEN(Wife) GJ-05-006-058-001/11084392 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   11 KALIBEN PRAVINBHAI(Daughter) GJ-05-006-058-001/11084392 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   12 ASHABEN PRAVINBHAI(Daughter) GJ-05-006-058-001/11084392 OTHER P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   13 BHARATBHAI(Son) GJ-05-006-058-001/11084374 OTHER P P P P P P 6 117.833 707 0 0 707 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   14 VILASBEN(Daughter) GJ-05-006-058-001/11084374 OTHER P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   15 KALUBHAI(Self) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   16 JINABHAI(Self) GJ-05-006-058-001/11084390 OTHER P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   17 HAKUBEN(Self) GJ-05-006-058-001/11084374 OTHER P P P P P P 6 117.833 707 0 0 707 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   18 GITABEN(Wife) GJ-05-006-058-001/11084378 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 18 18 17 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12244

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

Total Cash payment(In Rs.) Cash 12244 Average Per labour 680.2222

Total man days : 105