Muster Roll No. : 441	Date From : 18/05/2013    Date To : 23/05/2013	Sanction No. : nrega/vasi/15/vavdi/    Sanction Date : 15/04/2013
Work Code : 1105004067/WC/99759872054	Work Name : DIPING OF POUND VAVADI

Measurement Book Detail

MB NO.  1231        Page NO.  19

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 kdaviben mangabhai GJ-05-004-067-001/56 OTHER P P P P P P 6 87.333 524 0 0 524       1105004WL00884 Credited 27/06/2013   2 bholabhai mangabhai GJ-05-004-067-001/56 OTHER P P P P P 5 87.2 436 0 0 436       1105004WL00884 Credited 27/06/2013   3 jayaben(Wife) GJ-05-004-067-001/56 OTHER P P P P P P 6 87.333 524 0 0 524       1105004WL00884 Credited 27/06/2013   4 dhkuben pasabhai GJ-05-004-067-001/57 OTHER P P P P P P 6 144.833 869 0 0 869       1105004WL00884 Credited 27/06/2013   5 pasabhai gobarbhai GJ-05-004-067-001/57 OTHER P P P P P P 6 145 870 0 0 870 BANK OF INDIA RAJULA BKID0002744 1105004WL00884 Credited 27/06/2013   6 mansukhbhai kalabhai GJ-05-004-067-001/61 SC P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   7 mangabhai merambhai GJ-05-004-067-001/56 OTHER P P P P P P 6 87.333 524 0 0 524 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 882 Amount Paid ST 0 Amount Paid Other 3747

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

Total Cash payment(In Rs.) Cash 4629 Average Per labour 661.2857

Total man days : 41