Muster Roll No. : 448	Date From : 29/08/2012    Date To : 03/09/2012	Sanction No. : NREGA/05/2012    Sanction Date : 01/05/2012
Work Code : 1105004062/WH/786326405	Work Name : DIPNING OF POND

Measurement Book Detail

MB NO.  98        Page NO.  28

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 mohanbhai kanabhai GJ-05-004-062-001/86 OTHER Samadhiyala N0-1 P P P P P P 6 129.666 778 0 0 778 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   2 jahiben mohanbhai GJ-05-004-062-001/86 OTHER Samadhiyala N0-1 P P P P P P 6 129.666 778 0 0 778 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   3 samabhai bhimjibhai GJ-05-004-062-001/87 OTHER Samadhiyala N0-1 P P P P P P 6 129.47 776.82 0 0 776.82 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   4 chakuben samabhai GJ-05-004-062-001/87 OTHER Samadhiyala N0-1 P P P P P P 6 129.47 776.82 0 0 776.82 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   5 GANGABEN SHYAMJIBHAI(Daughter) GJ-05-004-062-001/87 OTHER Samadhiyala N0-1 P P P P P 5 129.47 647.35 0 0 647.35 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   6 rukhadbhai kalabhai GJ-05-004-062-001/90 OTHER Samadhiyala N0-1 P P P P 4 130.25 521 0 0 521 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   7 dhaniben rukhadbhai GJ-05-004-062-001/90 OTHER Samadhiyala N0-1 P P P P 4 130.5 522 0 0 522 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   8 CHAKUBEN RUKHADBHAI(Daughter) GJ-05-004-062-001/90 OTHER Samadhiyala N0-1 P P P P 4 133.25 533 0 0 533 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   9 lalabhai bavabhai GJ-05-004-062-001/93 OTHER Samadhiyala N0-1 P P P P P P 6 121.415 728.49 0 0 728.49 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   10 bhanuben lalabhai GJ-05-004-062-001/93 OTHER Samadhiyala N0-1 P P P P P P 6 121.415 728.49 0 0 728.49 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   11 ASHA BAVBHAI(Sister) GJ-05-004-062-001/93 OTHER Samadhiyala N0-1 P P P P P P 6 121.415 728.49 0 0 728.49 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   12 VIPUL BAVBHAI(Brother) GJ-05-004-062-001/93 OTHER Samadhiyala N0-1 P P P P P P 6 121.413 728.48 0 0 728.48 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   13 labhuben bavbhai(Sister) GJ-05-004-062-001/93 OTHER Samadhiyala N0-1 P P P P P 5 121.413 607.06 0 0 607.06 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   14 laxmiben somatbhai GJ-05-004-062-001/83 OTHER Samadhiyala N0-1 P P P P P P 6 129.666 778 0 0 778 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   15 popatbhai somatbhai GJ-05-004-062-001/83 OTHER Samadhiyala N0-1 P P P P P P 6 129.666 778 0 0 778 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   Daily Attendence 15 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10410

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

Total Cash payment(In Rs.) Cash 10410 Average Per labour 694.0001

Total man days : 82