Muster Roll No. : 483	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405	Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA

Measurement Book Detail

MB NO.  0582        Page NO.  68

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 MADHUBHAI(Self) GJ-05-006-058-001/11084433 OTHER P P 2 115 230 0 0 230 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   2 MANSUKHBHAI MADHUBHAI(Son) GJ-05-006-058-001/11084433 OTHER P 1 116 116 0 0 116 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   3 DEVSHIBHAI(Self) GJ-05-006-058-001/11084435 OTHER P P P P P P 6 114.166 685 0 0 685 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   4 SANABHAI(Self) GJ-05-006-058-001/11084432 OTHER P P P P P P 6 117.666 706 0 0 706 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   5 KASHIBEN(Wife) GJ-05-006-058-001/11084432 OTHER P P P P P P 6 117.833 707 0 0 707 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   6 MANJUBEN GJ-05-006-058-001/11084430 OTHER P P P P P 5 107.6 538 0 0 538 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   7 PRAKASHBHAI(Self) GJ-05-006-058-001/11084434 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   8 MANJUBEN GJ-05-006-058-001/11084438 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   9 KALUBHAI(Self) GJ-05-006-058-001/11084431 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   10 ASHABEN(Daughter) GJ-05-006-058-001/11084436 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   11 PRAGJIBHAI(Self) GJ-05-006-058-001/11084445 OTHER P P P P P 5 116.2 581 0 0 581 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   12 ASHOKBHAI(Son) GJ-05-006-058-001/11084436 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   13 LABHUBEN(Wife) GJ-05-006-058-001/11084435 OTHER P P P P P P 6 114.166 685 0 0 685 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   14 SHARDABEN(Wife) GJ-05-006-058-001/11084433 OTHER P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   15 VILASBEN(Wife) GJ-05-006-058-001/11084445 OTHER P P P P P P 6 116.166 697 0 0 697 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   16 JAYABEN(Wife) GJ-05-006-058-001/11084431 OTHER P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   17 SURESHBHAI MADHUBHAI(Son) GJ-05-006-058-001/11084433 OTHER P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   18 BHANUBEN GJ-05-006-058-001/11084436 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 18 17 16 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11196

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 622

Total man days : 97