Muster Roll No. : 1013	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : TP/VAHT/MGNREGA/AS/3    Sanction Date : 06/03/2013
Work Code : 1104003063/WH/786329448	Work Name : MOTA GHANA CHACKDAM UNDO UTARVANU KAM-1

Measurement Book Detail

MB NO.  40697        Page NO.  20354

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 FAKIRBHAI BABABHAI(Son) GJ-04-003-063-001/28858 OTHER Mota Ghana P P P P P P 6 93 558 0 0 558       12/04/2013   2 PARMAR BABABHAI BAGHABHAI(Self) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P P P 6 57.033 342.2 0 0 342.2       12/04/2013   3 PARMAR MANGUBEN BABABHAI(Wife) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P P P 6 57.033 342.2 0 0 342.2       12/04/2013   4 PARMAR MAHESHBHAI BABABHAI(Son) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P P P 6 57.033 342.2 0 0 342.2       12/04/2013   5 PARMAR HARSHABEN BABABHAI(Daughter) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P P P 6 57.033 342.2 0 0 342.2       12/04/2013   6 PARMAR ARUNABEN BABABHAI(Daughter) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P P P 6 57.033 342.2 0 0 342.2       12/04/2013   7 KAMALIYA ATABHAI SAMATBHAI(Self) GJ-04-003-063-001/28861 OTHER Mota Ghana P P P P P P 6 97.777 586.66 0 0 586.66       12/04/2013   8 KAMALIYA DEVANBEN ATABHAI(Wife) GJ-04-003-063-001/28861 OTHER Mota Ghana P P P P P P 6 97.777 586.66 0 0 586.66       12/04/2013   9 KAMALIYA MALUBEN ATABHAI(Daughter) GJ-04-003-063-001/28861 OTHER Mota Ghana P P P P P P 6 97.777 586.66 0 0 586.66       12/04/2013   10 RATHOD MALUBEN GOVABHAI(Self) GJ-04-003-063-001/28872 OTHER Mota Ghana P P P P P P 6 79.233 475.4 0 0 475.4       12/04/2013   11 RATHOD MEENABEN GEGABHAI(Daughter) GJ-04-003-063-001/28872 OTHER Mota Ghana P P P P P P 6 79.233 475.4 0 0 475.4       12/04/2013   12 RATHOD MADHUBEN GEGABHAI(Daughter) GJ-04-003-063-001/28872 OTHER Mota Ghana P P P P P P 6 79.233 475.4 0 0 475.4       12/04/2013   13 RATHOD GEGABHAI KESHAVBHAI(Son) GJ-04-003-063-001/28872 OTHER Mota Ghana P P P P P P 6 79.233 475.4 0 0 475.4       12/04/2013   14 RATHOD NANIBEN GEGABHAI(Daughter-in-Law) GJ-04-003-063-001/28872 OTHER Mota Ghana P P P P P P 6 79.233 475.4 0 0 475.4       12/04/2013   15 GOSWAMI VIRGIRI GAJJARGIRI(Self) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   16 GOSWAMI JAYSUKHGIRI VIEGIRI(Son) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   17 GOSWAMI KISHORGIRI VIRGIRI(Son) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   18 GOSWAMI NAYNABEN VIRGIRI(Daughter) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   19 GOSWAMI SHOBHANABEN VIRIGIRI(Daughter) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   20 GOSWAMI ANJVALIBEN VIRGIRI(Wife) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P P P 6 81.944 491.66 0 0 491.66       12/04/2013   21 GOSWAMI DHANGIEI UMRAGIRI(Self) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P P P 6 78.25 469.5 0 0 469.5       12/04/2013   22 GOSWAMI KANTABEN UMARAGIRI(Mother) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P P P 6 78.25 469.5 0 0 469.5       12/04/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10294.94

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

Total Cash payment(In Rs.) Cash 10294.94 Average Per labour 467.9518

Total man days : 132