Muster Roll No. : 461	Date From : 31/08/2012    Date To : 05/09/2012	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.  17

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 NAYANBEN(Daughter-in-Law) GJ-05-004-024-001/124 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75       1105004WL00886 11/09/2012   2 dineshbhai(Self) GJ-05-004-024-001/126 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   3 hansaben(Wife) GJ-05-004-024-001/126 OTHER Dungarparda P P 2 100.872 201.74 0 0 201.74 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   4 modhiben(Mother) GJ-05-004-024-001/126 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   5 khatabhai(Father) GJ-05-004-024-001/126 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   6 dhirubhai(Self) GJ-05-004-024-001/129 SC Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   7 bhanuben(Wife) GJ-05-004-024-001/129 SC Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   8 BHOLABHAI(Self) GJ-05-004-024-001/130 OTHER Dungarparda P P 2 98 196 0 0 196 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   9 MANGUBEN(Wife) GJ-05-004-024-001/123 SC Dungarparda P P 2 98 196 0 0 196 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   10 BHIKHUPARI(Self) GJ-05-004-024-001/124 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   11 SAVITABEN(Wife) GJ-05-004-024-001/124 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   12 vijaybhai(Son) GJ-05-004-024-001/129 SC Dungarparda P P 2 97.833 195.67 0 0 195.67 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL00886 11/09/2012   13 CHAYABEN(Daughter-in-Law) GJ-05-004-024-001/124 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL00886 11/09/2012   14 nagjibhai(Self) GJ-05-004-024-001/127 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   15 jayaben(Wife) GJ-05-004-024-001/127 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   Daily Attendence 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 783.01 Amount Paid ST 0 Amount Paid Other 2200.99

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

Total Cash payment(In Rs.) Cash 2984 Average Per labour 198.9333

Total man days : 30