Muster Roll No. : 1328	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.  38

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 dineshbhai sefabhai bambhaniya(Self) GJ-05-004-024-001/111-A OTHER Dungarparda P P P 3 127.333 382 0 0 382       1105004WL02029 Credited 23/03/2013   2 vijuben dineshbhai(Wife) GJ-05-004-024-001/111-A OTHER Dungarparda P P P P P P 6 127.166 763 0 0 763       1105004WL02029 Credited 23/03/2013   3 samjubhai(Wife) GJ-05-004-024-001/110 SC Dungarparda P P P P P 5 128.8 644 0 0 644 DENA BANK RAJULA BKDN0320393 1105004WL02029 Credited 23/03/2013   4 bhavnaben(Daughter) GJ-05-004-024-001/110 SC Dungarparda P P P P P P 6 128.833 773 0 0 773 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02029 Credited 23/03/2013   5 nitaben(Daughter) GJ-05-004-024-001/112 SC Dungarparda P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   6 manojbhai rajabhai(Self) GJ-05-004-024-001/115 SC Dungarparda P P P P P P 6 98 588 0 0 588 DENA BANK RAJULA BKDN0320393 1105004WL02029 Credited 23/03/2013   7 PARVTIBEN MANOJBHAI(Wife) GJ-05-004-024-001/115 SC Dungarparda P P P P P P 6 98 588 0 0 588 DENA BANK RAJULA BKDN0320393 1105004WL02029 Credited 23/03/2013   8 HARESHBHAI(Son) GJ-05-004-024-001/123 SC Dungarparda P P P P P P 6 90.833 545 0 0 545 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   9 VIJUBEN(Wife) GJ-05-004-024-001/122 SC Dungarparda P P P P P P 6 129.333 776 0 0 776 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   10 SAGITABEN(Daughter) GJ-05-004-024-001/122 SC Dungarparda P P P P P P 6 129.333 776 0 0 776 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL02158 Credited 23/03/2013   11 DHIRUBHAI(Self) GJ-05-004-024-001/122 SC Dungarparda P P P P P P 6 129.333 776 0 0 776 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   12 karsanbhai(Self) GJ-05-004-024-001/110 SC Dungarparda P P P P P P 6 128.833 773 0 0 773 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   13 MANGUBEN(Wife) GJ-05-004-024-001/123 SC Dungarparda P P P P P P 6 90.833 545 0 0 545 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   14 LALJIBHAI KARSHANBHAI(Son) GJ-05-004-024-001/109 SC Dungarparda P P P P P P 6 65.333 392 0 0 392 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   15 kanjibhai(Self) GJ-05-004-024-001/112 SC Dungarparda P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   16 hansaben(Wife) GJ-05-004-024-001/112 SC Dungarparda P P P P P 5 134 670 0 0 670 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   17 BACHUBHAI RADHAVBHAI(Self) GJ-05-004-024-001/113 SC Dungarparda P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   18 ANJUBEN(Wife) GJ-05-004-024-001/113 SC Dungarparda P P P P P P 6 134 804 0 0 804 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   19 POPATBHAI(Self) GJ-05-004-024-001/123 SC Dungarparda P P P P P 5 90.8 454 0 0 454 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   20 DHANSHYALBHAI(Son) GJ-05-004-024-001/123 SC Dungarparda P P P P P 5 90.6 453 0 0 453 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02158 Credited 23/03/2013   Daily Attendence 17 17 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11969 Amount Paid ST 0 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 13114 Average Per labour 655.7

Total man days : 113