Muster Roll No. : 383	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : nrega 1 to 17/2012    Sanction Date : 22/08/2012
Work Code : 1105004024/RC/100000000000019408	Work Name : dungarparda to zizaka approach road

Measurement Book Detail

MB NO.  0872        Page NO.  7

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 ashaben parshotambhai GJ-05-004-024-001/11 OTHER Dungarparda P P P P P P 6 122.833 737 0 0 737       1105004WL00793 04/09/2012   2 nitaben(Daughter) GJ-05-004-024-001/112 SC Dungarparda P P P P P P 6 74.389 446.33 0 0 446.33 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00793 04/09/2012   3 samjubhai(Wife) GJ-05-004-024-001/110 SC Dungarparda P P P P P 5 120.588 602.94 0 0 602.94 DENA BANK RAJULA BKDN0320393 1105004WL00793 04/09/2012   4 bhavnaben(Daughter) GJ-05-004-024-001/110 SC Dungarparda P P P P P P 6 120.588 723.53 0 0 723.53 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00793 04/09/2012   5 karsanbhai(Self) GJ-05-004-024-001/110 SC Dungarparda P P P P P P 6 120.588 723.53 0 0 723.53 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00793 04/09/2012   6 kanjibhai(Self) GJ-05-004-024-001/112 SC Dungarparda P P P P P P 6 74.389 446.33 0 0 446.33 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   7 hansaben(Wife) GJ-05-004-024-001/112 SC Dungarparda P P P P P P 6 74.389 446.33 0 0 446.33 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   8 BACHUBHAI RADHAVBHAI(Self) GJ-05-004-024-001/113 SC Dungarparda P P P P P P 6 125.335 752.01 0 0 752.01 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   9 KARSANBHAI(Self) GJ-05-004-024-001/109 SC Dungarparda P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   10 TRIVENIBEN KARSHANBHAI(Daughter) GJ-05-004-024-001/109 SC Dungarparda P P P P 4 134 536 0 0 536 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   11 LALJIBHAI KARSHANBHAI(Son) GJ-05-004-024-001/109 SC Dungarparda P P P P P 5 134 670 0 0 670 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   12 parshotambhai lakhabhai GJ-05-004-024-001/11 OTHER Dungarparda P P P P P P 6 122.833 737 0 0 737 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   13 devuben parshotambhai GJ-05-004-024-001/11 OTHER Dungarparda P P P P P P 6 122.833 737 0 0 737 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00793 04/09/2012   14 hansaben(Self) GJ-05-004-024-001/111 OTHER Dungarparda P P P P P 5 102.909 514.55 0 0 514.55 POST DUNGAR 365560 POST DUNGAR 1105004WL00793 04/09/2012   15 vikrambhai(Son) GJ-05-004-024-001/111 OTHER Dungarparda P P P P P P 6 102.909 617.45 0 0 617.45 POST DUNGAR 365560 POST DUNGAR 1105004WL00793 04/09/2012   Daily Attendence 13 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6151 Amount Paid ST 0 Amount Paid Other 3343

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

Total Cash payment(In Rs.) Cash 9494 Average Per labour 632.9333

Total man days : 85