Muster Roll No. : 188	Date From : 05/06/2012    Date To : 10/06/2012	Sanction No. : NO.TA.PA/NREGA/GRAM     Sanction Date : 14/05/2012
Work Code : 1105009037/FP/9825026827	Work Name : PUR SARKSHAN PALO IN NARAYAN NAGAR (2012-13)

Measurement Book Detail

MB NO.  0311        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 MANJULABEN(Wife) GJ-05-009-037-001/117 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DHASA BKDN0320165 16/06/2012   2 BHARATBHAI(Self) GJ-05-009-037-001/123 OTHER P P P P P P 6 132.833 797 0 0 797 DENA BANK DENA BANK-DHASA 320165 16/06/2012   3 REKHABEN(Wife) GJ-05-009-037-001/123 OTHER P P P P P P 6 133 798 0 0 798 DENA BANK DENA BANK-DHASA 320165 16/06/2012   4 CHANDRIKABEN(Wife) GJ-05-009-037-001/126 OTHER P P P P P P 6 124.333 746 0 0 746 DENA BANK DENA BANK-DHASA 320165 16/06/2012   5 RAJBENI(Wife) GJ-05-009-037-001/130 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   6 CHIMANBHAI(Self) GJ-05-009-037-001/131 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   7 MAGANBHAI(Self) GJ-05-009-037-001/132 OTHER P P P P P P 6 131.5 789 0 0 789 DENA BANK DENA BANK-DHASA 320165 16/06/2012   8 KAMUBEN(Wife) GJ-05-009-037-001/132 OTHER P P P P P P 6 131.666 790 0 0 790 DENA BANK DENA BANK-DHASA 320165 16/06/2012   9 SURESHBHAI(Self) GJ-05-009-037-001/133 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   10 DAYABEN(Wife) GJ-05-009-037-001/133 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   11 JENTIBHAI(Self) GJ-05-009-037-001/134 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   12 JITUBEN(Wife) GJ-05-009-037-001/134 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DHASA BKDN0320165 16/06/2012   13 MAHESHBHAI(Self) GJ-05-009-037-001/139 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DHASA BKDN0320165 16/06/2012   14 BALIBEN(Wife) GJ-05-009-037-001/139 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   15 VASANBEN(Self) GJ-05-009-037-001/140 OTHER P P P P P P 6 109.833 659 0 0 659 DENA BANK DENA BANK-DHASA 320165 16/06/2012   16 ANIL(Son) GJ-05-009-037-001/140 OTHER P P P P P P 6 109.833 659 0 0 659 DENA BANK DENA BANK-DHASA 320165 16/06/2012   17 PARUL(Daughter-in-Law) GJ-05-009-037-001/140 OTHER P P P P P P 6 109.833 659 0 0 659 DENA BANK DENA BANK-DHASA 320165 16/06/2012   18 KETAN(Son) GJ-05-009-037-001/140 OTHER P P P P P P 6 110.166 661 0 0 661 DENA BANK DENA BANK-DHASA 320165 16/06/2012   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13794

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

Total Cash payment(In Rs.) Cash 13794 Average Per labour 766.3333

Total man days : 108