Muster Roll No. : 681	Date From : 03/09/2012    Date To : 08/09/2012	Sanction No. : nrega/vashi/-/12    Sanction Date : 10/05/2012
Work Code : 1105007029/FP/9825027782	Work Name : pur sarkshan palo-morvada

Measurement Book Detail

MB NO.  843        Page NO.  13

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 MAKAVANA LADUBEN SHOMBHAI GJ-05-007-029-001/2603 SC Morvada P P P P P P 6 96 576 0 0 576       1105007WL00965 14/09/2012   2 MAKAVANA JADAVBHAI RANABHAI(Self) GJ-05-007-029-001/2629 SC Morvada P P P P P 5 102.8 514 0 0 514 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL00965 14/09/2012   3 MAKAVANA MADHUBEN JADAVBHAI(Wife) GJ-05-007-029-001/2629 SC Morvada P P P P P 5 102.8 514 0 0 514 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL00965 14/09/2012   4 RAMESHBHAI(Self) GJ-05-007-029-001/23 OTHER Morvada P P P P P 5 90.6 453 0 0 453 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL00965 14/09/2012   5 RANJITBHAI(Self) GJ-05-007-029-001/24 OTHER Morvada P P P P P P 6 116 696 0 0 696 MORVADA 365480 VADIYA 1105007WL00965 14/09/2012   6 CHAVADA SHONALBEN VIRJIBHAI GJ-05-007-029-001/2607 OTHER Morvada P P P P P P 6 96 576 0 0 576 P.O. 365480 VADIA 1105007WL00965 14/09/2012   7 CHAVADA RAMESHBHAI VIRJIBHAI(Son) GJ-05-007-029-001/2607 OTHER Morvada P P P P P P 6 96 576 0 0 576 P.O. 365480 VADIA 1105007WL00965 14/09/2012   8 CHAVADA RAMUBEN RAMESHBHAI(Wife) GJ-05-007-029-001/2607 OTHER Morvada P P P P P 5 115.4 577 0 0 577 P.O. 365480 VADIA 1105007WL00965 14/09/2012   9 MAKAVANA KALUBEN NARANBHAI GJ-05-007-029-001/2608 OTHER Morvada P P P P P P 6 93.5 561 0 0 561 P.O. 365480 VADIA 1105007WL00965 14/09/2012   10 MAKAVANA PREMJIBHAI NARANBHAI(Son) GJ-05-007-029-001/2608 OTHER Morvada P P P P P P 6 93.666 562 0 0 562 P.O. 365480 VADIA 1105007WL00965 14/09/2012   11 RATHOD KUVARBEN GAGJIBHAI GJ-05-007-029-001/2613 OTHER Morvada P P P P P 5 93.8 469 0 0 469 P.O. 365480 VADIA 1105007WL00965 14/09/2012   12 RATHOD DINESHBHAI GAGJIBHAI(Son) GJ-05-007-029-001/2613 OTHER Morvada P P P P P 5 93.8 469 0 0 469 P.O. 365480 VADIA 1105007WL00965 14/09/2012   13 RATHOD DAXABEN DINESHBHAI(Wife) GJ-05-007-029-001/2613 OTHER Morvada P P P P 4 117.5 470 0 0 470 P.O. 365480 VADIA 1105007WL00965 14/09/2012   14 GHUSABHAI(Self) GJ-05-007-029-001/25 OTHER Morvada P P P P P 5 76.8 384 0 0 384 P.O. 365480 VADIA 1105007WL00965 14/09/2012   15 HANSABEN(Wife) GJ-05-007-029-001/25 OTHER Morvada P P P P P 5 76.8 384 0 0 384 P.O. 365480 VADIA 1105007WL00965 14/09/2012   16 VIPULBHAI(Son) GJ-05-007-029-001/25 OTHER Morvada P P P P P 5 77 385 0 0 385 P.O. 365480 VADIA 1105007WL00965 14/09/2012   17 VARSHABEN(Wife) GJ-05-007-029-001/23 OTHER Morvada P P P P P 5 90.6 453 0 0 453 P.O. 365480 VADIA 1105007WL00965 14/09/2012   18 HANSABEN(Wife) GJ-05-007-029-001/21 OTHER Morvada P P P P P P 6 63 378 0 0 378 P.O. 365480 VADIA 1105007WL00965 14/09/2012   19 NANDUBEN(Self) GJ-05-007-029-001/22 OTHER Morvada P P P P P P 6 85 510 0 0 510 P.O. 365480 VADIA 1105007WL00965 14/09/2012   20 KAMLABEN(Daughter) GJ-05-007-029-001/22 OTHER Morvada P P P P P P 6 85.166 511 0 0 511 P.O. 365480 VADIA 1105007WL00965 14/09/2012   Daily Attendence 20 18 20 18 14 18

Category Amount Paid(In Rs.) Amount Paid SC 1604 Amount Paid ST 0 Amount Paid Other 8414

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

Total Cash payment(In Rs.) Cash 10018 Average Per labour 500.9

Total man days : 108