Muster Roll No. : 462	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 JIVRAJBHAI(Son) GJ-05-004-024-001/130 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5       1105004WL00886 11/09/2012   2 laduben nagjibhai GJ-05-004-024-001/17 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67       1105004WL00886 11/09/2012   3 hetalben nagjibhai GJ-05-004-024-001/17 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67       1105004WL00886 11/09/2012   4 harshaben ghanshyambhai GJ-05-004-024-001/14 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   5 ghanshyambahi bachubhai GJ-05-004-024-001/14 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   6 bachubhai dayabhai GJ-05-004-024-001/14 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   7 vimalaben bachubhai GJ-05-004-024-001/14 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   8 KANJIBHAI(Self) GJ-05-004-024-001/134 SC Dungarparda P P 2 97.75 195.5 0 0 195.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   9 babubhai ramjibhai GJ-05-004-024-001/16 OTHER Dungarparda P P 2 97.888 195.78 0 0 195.78 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   10 govindbhai lavjibhai GJ-05-004-024-001/18 OTHER Dungarparda P 1 102.73 102.73 0 0 102.73 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   11 balvnatbhai govindbhai GJ-05-004-024-001/18 OTHER Dungarparda P P 2 103.615 207.23 0 0 207.23 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   12 nagjibhai tapubhai GJ-05-004-024-001/17 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   13 KANTUBEN(Wife) GJ-05-004-024-001/130 OTHER Dungarparda P P 2 97.75 195.5 0 0 195.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   14 DEVUBEN(Wife) GJ-05-004-024-001/134 SC Dungarparda P P 2 97.875 195.75 0 0 195.75 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL00886 11/09/2012   Daily Attendence 14 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 391.25 Amount Paid ST 0 Amount Paid Other 2290.75

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

Total Cash payment(In Rs.) Cash 2682 Average Per labour 191.5714

Total man days : 27