Muster Roll No. : 431	Date From : 18/05/2013    Date To : 23/05/2013	Sanction No. : nrega/vasi/15/vavdi/    Sanction Date : 15/04/2013
Work Code : 1105004067/WC/99759872054	Work Name : DIPING OF POUND VAVADI

Measurement Book Detail

MB NO.  1231        Page NO.  15

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 surbhaben(Wife) GJ-05-004-067-001/215 OTHER P P P P P P 6 92.166 553 0 0 553       1105004WL00884 Credited 27/06/2013   2 amrubhai(Son) GJ-05-004-067-001/219 OTHER P P P P P P 6 147 882 0 0 882       1105004WL00884 Credited 27/06/2013   3 faibaben manglubhai(Daughter) GJ-05-004-067-001/219 OTHER P P P P P P 6 147 882 0 0 882       1105004WL00884 Credited 27/06/2013   4 AMBABEN CHITHADBHAI GJ-05-004-067-001/22 OTHER P P P P P P 6 83.166 499 0 0 499       1105004WL00884 Credited 27/06/2013   5 devatbhai(Son) GJ-05-004-067-001/22 OTHER P P P P P 5 83.2 416 0 0 416       1105004WL00884 Credited 27/06/2013   6 rashikbhai dineshbhai(Son) GJ-05-004-067-001/215 OTHER P P P P P P 6 92.333 554 0 0 554 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   7 dinesh(Self) GJ-05-004-067-001/215 OTHER P P P P P P 6 92.166 553 0 0 553 STATE BANK OF INDIA SBI KRUSHI -RAJULA 60215 1105004WL00884 Credited 27/06/2013   8 manglubhai(Self) GJ-05-004-067-001/219 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   9 MUKESHBHAI DINESHBHAI(Son) GJ-05-004-067-001/215 OTHER P P P P P P 6 92.166 553 0 0 553 STATE BANK OF INDIA SBI MAIN RAJULA 1105004WL00884 Credited 27/06/2013   10 vishalbhai chithadbhai(Son) GJ-05-004-067-001/22 OTHER P P P P P P 6 83.166 499 0 0 499 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   11 CHITHADBHAI DEVATBHAI GJ-05-004-067-001/22 OTHER P P P P P P 6 83.166 499 0 0 499 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   Daily Attendence 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6772

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

Total Cash payment(In Rs.) Cash 6772 Average Per labour 615.6364

Total man days : 65