Muster Roll No. : 431	Date From : 29/08/2012    Date To : 03/09/2012	Sanction No. : NREGA/05/2012    Sanction Date : 01/05/2012
Work Code : 1105004062/WH/786326405	Work Name : DIPNING OF POND

Measurement Book Detail

MB NO.  98        Page NO.  18

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 kesharben mavjibhai GJ-05-004-062-001/166 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804       1105004WL00869 09/09/2012   2 savjibhai mavjiabhai GJ-05-004-062-001/166 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804       1105004WL00869 09/09/2012   3 VIRSANG KALABHAI(Brother) GJ-05-004-062-001/171 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737       1105004WL00869 09/09/2012   4 DAYA JODHABHAI(Daughter) GJ-05-004-062-001/178 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI ADB RAJULA 1105004WL00869 09/09/2012   5 sombaiben jodhabhai GJ-05-004-062-001/178 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ADB-RAJULA 060215 1105004WL00869 09/09/2012   6 bharatbhai kalabhai GJ-05-004-062-001/171 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   7 LILABEN BHARATBHAI(Wife) GJ-05-004-062-001/171 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00869 09/09/2012   8 MANJU GOPABHAI(Daughter) GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00869 09/09/2012   9 gopabhai laxmanbhai GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00869 09/09/2012   10 pasabhai punabhai GJ-05-004-062-001/170 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   11 MANISHABEN PASABHAI(Daughter) GJ-05-004-062-001/170 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL00869 09/09/2012   12 kankuben pasabhai GJ-05-004-062-001/170 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00869 09/09/2012   13 laxmanbhai gopabhai GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P P 6 122.833 737 0 0 737 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00869 09/09/2012   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9849

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

Total Cash payment(In Rs.) Cash 9849 Average Per labour 757.6154

Total man days : 78