Muster Roll No. : 97	Date From : 02/06/2014    Date To : 07/06/2014	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.  228        Page NO.  10

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 RANLOLIYA DAYABEN LAKHAMNBHAI GJ-05-006-058-001/189 OTHER P P P P P P 6 102.166 613 0 0 613       1105006WL000720 Credited 19/06/2014   2 RANLOLIYA KIRANBEN LAKHAMNBHAI GJ-05-006-058-001/189 OTHER P P P P P P 6 102.166 613 0 0 613       1105006WL000720 Credited 19/06/2014   3 RANLOLIYA ANJUBEN SANJAYBHAII GJ-05-006-058-001/187 OTHER P P P P P P 6 108.833 653 0 0 653 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   4 LABHUBEN DHIRUBHAI GJ-05-006-058-001/210 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000720 Credited 19/06/2014   5 DEGAMA CHANABHAI MANJIBHAI GJ-05-006-058-001/191 OTHER P P P P P P 6 111.5 669 0 0 669 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   6 DEGAMA VIMUBEN CHANABHAI GJ-05-006-058-001/191 OTHER P P P P P P 6 111.5 669 0 0 669 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000720 Credited 19/06/2014   7 NAGVDIYA SAKARBEN SOMABHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 109.833 659 0 0 659 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   8 NAGVDIYA USHABEN BHUPATBHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 109.833 659 0 0 659 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000720 Credited 19/06/2014   9 NAGVADIYA HANSABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   10 NAGVADIYA KOMALBEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000720 Credited 19/06/2014   11 NAGVADIYA HIRABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000720 Credited 19/06/2014   12 SARODIYA MANSUKHBHAI MAGANBHAI GJ-05-006-058-001/140 OTHER P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   13 SARODIYACHMPABEN MANSUKHBHAI GJ-05-006-058-001/140 OTHER P P P P P P 6 120.833 725 0 0 725 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   14 BALIBEN DILUBHAI(Daughter) GJ-05-006-058-001/122 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000720 Credited 19/06/2014   15 SARODIYA DAYABEN PANKAJBHAI GJ-05-006-058-001/212 OTHER P P P P P P 6 118.166 709 0 0 709 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   16 SARODIYA ASMITABHAI PANKAJBHAI GJ-05-006-058-001/212 OTHER P P P P P P 6 118.166 709 0 0 709 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   17 RANLOLIYA GHOHABHA GAGJIBHAI GJ-05-006-058-001/186 OTHER P P P P P P 6 112.5 675 0 0 675 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   18 RANLOLIYA JILUBEN GHOHABHA GJ-05-006-058-001/186 OTHER P P P P P P 6 112.666 676 0 0 676 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   19 CHAUHAN BHANUBEN DHIRUBHAI GJ-05-006-058-001/193 OTHER P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000720 Credited 19/06/2014   20 ARTIBEN DHIRUBHAI CHAUHAN(Daughter) GJ-05-006-058-001/193 OTHER P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000720 Credited 19/06/2014   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13625

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

Total Cash payment(In Rs.) Cash 13625 Average Per labour 681.25

Total man days : 120