Muster Roll No. : 991	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : narega/as/1 to 16/09    Sanction Date : 11/12/2012
Work Code : 1105004062/WC/99759866270	Work Name : dipning of pond-3 samdhiyala-1 2012

Measurement Book Detail

MB NO.  0875        Page NO.  12

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 hansa mathurbhai(Wife) GJ-05-004-062-001/474-C OTHER Samadhiyala N0-1 P P P P P P 6 107.416 644.5 0 0 644.5       1105004WL01508 05/01/2013   2 khatabhai nagabhai bambhaniya(Self) GJ-05-004-062-001/478-C OTHER Samadhiyala N0-1 P P P P P P 6 90 540 0 0 540       1105004WL01508 05/01/2013   3 arajanbhai khodabhai makavana(Self) GJ-05-004-062-001/475-C OTHER Samadhiyala N0-1 P P P P P P 6 118.666 712 0 0 712 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   4 anjuben arajanbhai(Wife) GJ-05-004-062-001/475-C OTHER Samadhiyala N0-1 P P P P P P 6 118.666 712 0 0 712 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   5 madhuben bhupatbhai(Wife) GJ-05-004-062-001/476-C OTHER Samadhiyala N0-1 P P P P P P 6 113.833 683 0 0 683 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL01508 05/01/2013   6 mathurbhai mavjibhai parmar(Self) GJ-05-004-062-001/474-C OTHER Samadhiyala N0-1 P P P P P P 6 107.416 644.5 0 0 644.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   7 bhupatbhai hamirbhai bambhaniya(Self) GJ-05-004-062-001/476-C OTHER Samadhiyala N0-1 P P P P P P 6 113.833 683 0 0 683 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   8 sondabhai gigabhai makavana(Self) GJ-05-004-062-001/472-C OTHER Samadhiyala N0-1 P P P P P P 6 74 444 0 0 444 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   9 somiben sondabhai(Wife) GJ-05-004-062-001/472-C OTHER Samadhiyala N0-1 P P P P P P 6 74 444 0 0 444 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   10 mukeshbhai sondabhai(Son) GJ-05-004-062-001/472-C OTHER Samadhiyala N0-1 P P P P P P 6 74 444 0 0 444 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   11 sureshbhai veljibhai bambhaniya(Self) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P 6 97.5 585 0 0 585 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   12 geeta sureshbhai(Wife) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P P P P P 6 97.5 585 0 0 585 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7121

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

Total Cash payment(In Rs.) Cash 7121 Average Per labour 593.4167

Total man days : 72