Muster Roll No. : 466	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.  0871        Page NO.  19

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 rekhaben chhaganbhai GJ-05-004-024-001/43 OTHER Dungarparda P P 2 97.5 195 0 0 195 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   2 ramjibhai lakahbhai GJ-05-004-024-001/44 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   3 rekhaben batukbhai GJ-05-004-024-001/53 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   4 bhavnaben mansukhbhai GJ-05-004-024-001/55 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   5 parshotambhai sadulbhai GJ-05-004-024-001/6 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   6 parvinbhai kanubhai GJ-05-004-024-001/58 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   7 balubhai tapubhai GJ-05-004-024-001/51 OTHER Dungarparda P P 2 102.8 205.6 0 0 205.6 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   8 jayaben balubhai GJ-05-004-024-001/51 OTHER Dungarparda P P 2 102.55 205.1 0 0 205.1 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   9 nirmalbhai balubhai GJ-05-004-024-001/51 OTHER Dungarparda P 1 102.8 102.8 0 0 102.8 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   10 batukbhai ramjibhai GJ-05-004-024-001/53 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   11 masukhabhai nanjibhai GJ-05-004-024-001/55 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   12 ranjanben parvinbhai GJ-05-004-024-001/58 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   13 nathiben ramjibhai GJ-05-004-024-001/44 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 POST DUNGAR 365560 POST DUNGER 1105004WL00886 11/09/2012   14 batukbhai ramjibhai GJ-05-004-024-001/44 OTHER Dungarparda P 1 97.833 97.83 0 0 97.83 POST DUNGAR 365560 POST DUNGAR 1105004WL00886 11/09/2012   15 rekhaben ramjibhai GJ-05-004-024-001/44 OTHER Dungarparda P 1 97.833 97.83 0 0 97.83 POST DUNGAR 365560 POST DUNGAR 1105004WL00886 11/09/2012   Daily Attendence 12 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 177.6

Total man days : 27