Muster Roll No. : 1332	Date From : 05/03/2013    Date To : 10/03/2013	Sanction No. : nrega 1 to 17/2012    Sanction Date : 22/08/2012
Work Code : 1105004024/RC/100000000000019408	Work Name : dungarparda to zizaka approach road

Measurement Book Detail

MB NO.  0872        Page NO.  40

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 chhaganbhai nanjibhai GJ-05-004-024-001/43 OTHER Dungarparda P P P P P P 6 114.833 689 0 0 689 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02029 Credited 23/03/2013   2 rekhaben chhaganbhai GJ-05-004-024-001/43 OTHER Dungarparda P P P P P 5 114.8 574 0 0 574 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02029 Credited 23/03/2013   3 mohanbhai bhanabhai GJ-05-004-024-001/42 OTHER Dungarparda P P P P P P 6 100.166 601 0 0 601 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   4 rekhaben batukbhai GJ-05-004-024-001/53 OTHER Dungarparda P P P P P P 6 129 774 0 0 774 DENA BANK RAJULA BKDN0320393 1105004WL02029 Credited 23/03/2013   5 bhavnaben mansukhbhai GJ-05-004-024-001/55 OTHER Dungarparda P P P P P 5 100.4 502 0 0 502 DENA BANK RAJULA BKDN0320393 1105004WL02029 Credited 23/03/2013   6 parshotambhai sadulbhai GJ-05-004-024-001/6 OTHER Dungarparda P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   7 parvinbhai kanubhai GJ-05-004-024-001/58 OTHER Dungarparda P P P P P P 6 107.666 646 0 0 646 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL02158 Credited 23/03/2013   8 balubhai tapubhai GJ-05-004-024-001/51 OTHER Dungarparda P P P P P P 6 61 366 0 0 366 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   9 jayaben balubhai GJ-05-004-024-001/51 OTHER Dungarparda P P P P P P 6 61 366 0 0 366 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   10 nirmalbhai balubhai GJ-05-004-024-001/51 OTHER Dungarparda P P P P 4 61 244 0 0 244 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   11 batukbhai ramjibhai GJ-05-004-024-001/53 OTHER Dungarparda P P P P P P 6 129.166 775 0 0 775 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   12 masukhabhai nanjibhai GJ-05-004-024-001/55 OTHER Dungarparda P P P P P P 6 100.5 603 0 0 603 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   13 ranjanben parvinbhai GJ-05-004-024-001/58 OTHER Dungarparda P P P P P P 6 107.5 645 0 0 645 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   14 ghanshyanbhai bhimjibhai siyal(Self) GJ-05-004-024-001/36 OTHER Dungarparda P P P P P P 6 92.5 555 0 0 555 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   15 aravindbhai mohanbhai GJ-05-004-024-001/42 OTHER Dungarparda P P P P P P 6 100.166 601 0 0 601 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   16 dharmendbhai mohanbhai GJ-05-004-024-001/42 OTHER Dungarparda P P P P P P 6 100 600 0 0 600 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   Daily Attendence 15 14 16 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9105

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

Total Cash payment(In Rs.) Cash 9105 Average Per labour 569.0625

Total man days : 92