Muster Roll No. : 391	Date From : 24/08/2012    Date To : 29/08/2012	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.  10

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 RAMESHBHAI SEFABHAI GJ-05-004-024-001/84 OTHER Dungarparda P P P P P P 6 127.166 763 0 0 763 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01475 02/09/2012   2 bhavnaben ghanshambhai GJ-05-004-024-001/85 OTHER Dungarparda P P P P P P 6 104.916 629.5 0 0 629.5 DENA BANK RAJULA BKDN0320393 1105004WL01475 02/09/2012   3 nanbaiben balabhai GJ-05-004-024-001/87 OTHER Dungarparda P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01475 02/09/2012   4 batukbhai balabhai GJ-05-004-024-001/87 OTHER Dungarparda P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-RAJULA 0320393 1105004WL01475 02/09/2012   5 baghabhai naranbhai GJ-05-004-024-001/94 OTHER Dungarparda P P P P P P 6 74.208 445.25 0 0 445.25 DENA BANK RAJULA BKDN0320393 1105004WL01475 02/09/2012   6 samjuben baghabhai GJ-05-004-024-001/94 OTHER Dungarparda P P P P P P 6 74.208 445.25 0 0 445.25 DENA BANK RAJULA BKDN0320393 1105004WL01475 02/09/2012   7 hareshbhai baghabhai GJ-05-004-024-001/94 OTHER Dungarparda P P P P P P 6 74.208 445.25 0 0 445.25 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01475 02/09/2012   8 GEETABEN HARESHBHAI(Daughter-in-Law) GJ-05-004-024-001/94 OTHER Dungarparda P P P P P P 6 74.208 445.25 0 0 445.25 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01475 02/09/2012   9 KALUBHAI NANJIBHAI(Self) GJ-05-004-024-001/99 OTHER Dungarparda P P P P P P 6 111.583 669.5 0 0 669.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01475 02/09/2012   10 MUKTABEN KALUBHAI(Wife) GJ-05-004-024-001/99 OTHER Dungarparda P P P P P P 6 111.583 669.5 0 0 669.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01475 02/09/2012   11 ghanshambhai bhavanbhai GJ-05-004-024-001/85 OTHER Dungarparda P P P P P P 6 104.916 629.5 0 0 629.5 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL01475 02/09/2012   12 maniben tapubhai GJ-05-004-024-001/93 OTHER Dungarparda P P P P P P 6 122.5 735 0 0 735 POST DUNGAR. 365560 POST DUNGAR 1105004WL01475 02/09/2012   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7485

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

Total Cash payment(In Rs.) Cash 7485 Average Per labour 623.75

Total man days : 72