Muster Roll No. : 85	Date From : 26/05/2014    Date To : 31/05/2014	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.  228        Page NO.  6

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 MANGUBEN(Wife) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000622 Credited 05/06/2014   2 VASANTBEN(Wife) GJ-05-006-058-001/11084368 OTHER P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000622 Credited 05/06/2014   3 KALUBHAI(Self) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000622 Credited 05/06/2014   Daily Attendence 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 2499 Average Per labour 833

Total man days : 17