Muster Roll No. : 89	Date From : 26/05/2014    Date To : 31/05/2014	Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405	Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA

Measurement Book Detail

MB NO.  228        Page NO.  6

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 NAGVDIYA SAKARBEN SOMABHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000622 Credited 05/06/2014   2 NAGVDIYA USHABEN BHUPATBHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000622 Credited 05/06/2014   3 NAGVADIYA HANSABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 101.666 610 0 0 610 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000622 Credited 05/06/2014   4 NAGVADIYA KOMALBEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 101.666 610 0 0 610 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000622 Credited 05/06/2014   5 NAGVADIYA HIRABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 114.666 688 0 0 688 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000622 Credited 05/06/2014   6 BALIBEN DILUBHAI(Daughter) GJ-05-006-058-001/122 OTHER P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000622 Credited 05/06/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4143

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

Total Cash payment(In Rs.) Cash 4143 Average Per labour 690.5

Total man days : 36