Muster Roll No. : 301	Date From : 14/06/2012    Date To : 19/06/2012	Sanction No. : NO.TA.PA/NREGA/GRAM     Sanction Date : 14/05/2012
Work Code : 1105009037/FP/9825026827	Work Name : PUR SARKSHAN PALO IN NARAYAN NAGAR (2012-13)

Measurement Book Detail

MB NO.  0311        Page NO.  11

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 VALABHABHAI(Self) GJ-05-009-037-001/27 OTHER P P P P P 5 118.4 592 0 0 592 DENA BANK DHASA BKDN0320165 1105009WL00351 29/06/2012   2 KAMLABEN(Wife) GJ-05-009-037-001/27 OTHER P P P P P 5 118.4 592 0 0 592 DENA BANK DENA BANK-DHASA 320165 1105009WL00351 29/06/2012   3 JADAV MANJUBEN(Self) GJ-05-009-037-001/300 SC P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 1105009WL00351 29/06/2012   4 VINU(Self) GJ-05-009-037-001/308 SC P P P P P P 6 119 714 0 0 714 DENA BANK DENA BANK-DHASA 320165 1105009WL00351 29/06/2012   5 MUKTA(Wife) GJ-05-009-037-001/308 SC P P P P P P 6 118.833 713 0 0 713 DENA BANK DENA BANK-DHASA 320165 1105009WL00351 29/06/2012   6 BENABEN(Wife) GJ-05-009-037-001/69 OTHER P P P P P P 6 131.833 791 0 0 791 DENA BANK DENA BANK-DHASA 320165 1105009WL00351 29/06/2012   7 KANCHANBEN(Wife) GJ-05-009-037-001/97 OTHER P P P P P P 6 133.666 802 0 0 802 DENA BANK DHASA BKDN0320165 1105009WL00351 29/06/2012   8 HIMATBHAI(Self) GJ-05-009-037-001/97 OTHER P P P P P 5 133.6 668 0 0 668 STATE BANK OF INDIA SBI-DHASA 60136 1105009WL00351 29/06/2012   9 SURESHBHAI(Self) GJ-05-009-037-001/31 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105009WL00351 29/06/2012   10 FULIBEN(Wife) GJ-05-009-037-001/31 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105009WL00351 29/06/2012   Daily Attendence 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2231 Amount Paid ST 0 Amount Paid Other 4832

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

Total Cash payment(In Rs.) Cash 7063 Average Per labour 706.3

Total man days : 57