Muster Roll No. : 486	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 RAIYABEN LAKHMANBHAI GJ-05-006-058-001/11084467 OTHER P P P P P 5 113.2 566 0 0 566       1105006WL00653 Credited 18/06/2013   2 PRAVINBHAI KESHUBHAI(Self) GJ-05-006-058-001/11084475 OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   3 SANGITABEN PRAVINBHAI(Wife) GJ-05-006-058-001/11084475 OTHER P P P P P 5 115.8 579 0 0 579 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   4 ANKUBHAI KESHUBHAI(Brother) GJ-05-006-058-001/11084475 OTHER P P P P P 5 115.8 579 0 0 579 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   5 VASANTBEN DEVSHIBHAI GJ-05-006-058-001/11084471 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   6 HARESHBHAI RAMJIBHAI GJ-05-006-058-001/11084471 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   7 CHANDUBEN MUNABHAI(Wife) GJ-05-006-058-001/11084469 OTHER P P P P P P 6 117.166 703 0 0 703 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL01271 Credited 17/07/2013   8 SAVITABEN RAVJIBHAI GJ-05-006-058-001/11084473 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   9 HARSHABEN RAMESHBHAI GJ-05-006-058-001/11084473 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   10 ASHOKBHAI DEVSHIBHAI(Brother) GJ-05-006-058-001/11084469 OTHER P P P P 4 117.25 469 0 0 469 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL01271 Credited 17/07/2013   11 MUNABHAI DEVSHIBHAI(Self) GJ-05-006-058-001/11084469 OTHER P P P P P P 6 117.166 703 0 0 703 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL01271 Credited 17/07/2013   12 PACHIBEN BHIMABHAI GJ-05-006-058-001/11084466 OTHER P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA Mota Zinzuda 1105006WL00653 Credited 18/06/2013   13 TEJUBEN MADHUBHAI(Wife) GJ-05-006-058-001/11084468 OTHER P 1 104 104 0 0 104 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   14 BHANUBEN LAKHUBHAI GJ-05-006-058-001/11084472 OTHER P P P P P 5 117.4 587 0 0 587 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   15 RAJUBEN NAJABHAI GJ-05-006-058-001/11084472 OTHER P P P P P P 6 117.166 703 0 0 703 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 15 12 13 11 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 601.8

Total man days : 78