Muster Roll No. : 836	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : TP/VHT/M.G.N.R.E.G.A    Sanction Date : 09/01/2013
Work Code : 1104003038/WH/786328839	Work Name : JALVADAR GAME KHARDI NADI UNDI UTARVANU KAM-1

Measurement Book Detail

MB NO.  40715        Page NO.  2035729

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 KAMUBEN LAXMAN GJ-04-003-038-001/129080 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   2 LADUMOR GHUSA JADAV GJ-04-003-038-001/129081 OTHER Jalvadar P P P P P P 6 116.5 699 0 0 699 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   3 JAMANABEN GHUSABHAI GJ-04-003-038-001/129081 OTHER Jalvadar P P P P P P 6 116.5 699 0 0 699 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   4 ASHABEN GUSABHAI GJ-04-003-038-001/129081 OTHER Jalvadar P P P P P P 6 116.5 699 0 0 699 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   5 HARESH GHUSABHAI GJ-04-003-038-001/129081 OTHER Jalvadar P P P P P P 6 116.5 699 0 0 699 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   6 LADUMOR RAGHABHAI RAMBHAI GJ-04-003-038-001/134517 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   7 VALIBEN RAGHABHAI GJ-04-003-038-001/134517 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   8 CHETAN RAGHABHAI GJ-04-003-038-001/134517 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   9 KANCHAN JAYSHUKH GJ-04-003-038-001/134517 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   10 JAYSHUKH RAGHABHAI GJ-04-003-038-001/134517 OTHER Jalvadar P P P P P P 6 100.3333333 602 0 0 602 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   11 NARSHIBHAI HIRABHAI GJ-04-003-038-001/134519 OTHER Jalvadar P P P P P P 6 106.6666667 640 0 0 640 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   12 MADHUBEN NARSHIBHAI GJ-04-003-038-001/134519 OTHER Jalvadar P P P P P P 6 106.6666667 640 0 0 640 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   13 RAJUBHAI NARSHIBHAI GJ-04-003-038-001/134519 OTHER Jalvadar P P P P P P 6 106.6666667 640 0 0 640 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   14 VALABHABHAI DULABHAI GJ-04-003-038-001/134520 OTHER Jalvadar P P P P P P 6 100.8333333 605 0 0 605 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   15 MUKTABEN VALABHABHAI GJ-04-003-038-001/134520 OTHER Jalvadar P P P P P P 6 100.8333333 605 0 0 605 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   16 DULABHAI KHODABHAI GJ-04-003-038-001/134520 OTHER Jalvadar P P P P P P 6 100.8333333 605 0 0 605 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   17 GHANSHYAMBHAI ATUBHAI GJ-04-003-038-001/134524 OTHER Jalvadar P P P P P P 6 100.5 603 0 0 603 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   18 SHOBHANABEN GHANSHYAMBHAI GJ-04-003-038-001/134524 OTHER Jalvadar P P P P P P 6 100.5 603 0 0 603 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   19 ATUBHAI RAGHAVBHAI GJ-04-003-038-001/134524 OTHER Jalvadar P P P P P P 6 100.5 603 0 0 603 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   20 DUDHIBEN ATUBHAI GJ-04-003-038-001/134524 OTHER Jalvadar P P P P P P 6 100.5 603 0 0 603 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00766 12/04/2013   21 MATHURA JADAV GJ-04-003-038-001/134525 OTHER Jalvadar P P P P P P 6 101.1666667 607 0 0 607 DISTT.CENTRAL COOP.BANK Thaliya 51 1104003WL00766 12/04/2013   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13162

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

Total Cash payment(In Rs.) Cash 13162 Average Per labour 626.7619

Total man days : 126