Muster Roll No. : 1160	Date From : 04/06/2013    Date To : 09/06/2013	Sanction No. : TP/VAHT/MGNREGA/AS/3    Sanction Date : 06/03/2013
Work Code : 1104003063/WH/786329448	Work Name : MOTA GHANA CHACKDAM UNDO UTARVANU KAM-1

Measurement Book Detail

MB NO.  40699        Page NO.  2034931

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 LAXMANBHAI BALABHAI GJ-04-003-063-001/134460 OTHER Mota Ghana P P P P P P 6 139.7777778 838.67 0 0 838.67       1104003WL00615 Credited 16/07/2013   2 SONIBEN BALABHAI GJ-04-003-063-001/134460 OTHER Mota Ghana P P P P P P 6 139.7777778 838.67 0 0 838.67       1104003WL00615 Credited 16/07/2013   3 HAHIBEN BALABHAI GJ-04-003-063-001/134460 OTHER Mota Ghana P P P P P P 6 139.7777778 838.67 0 0 838.67       1104003WL00615 Credited 16/07/2013   4 JABARABHAI VIHABHAI GJ-04-003-063-001/134461 OTHER Mota Ghana P P P P P P 6 133.8333333 803 0 0 803       1104003WL00615 Credited 16/07/2013   5 NATHUBEN JABARABHI GJ-04-003-063-001/134461 OTHER Mota Ghana P P P P P P 6 133.8333333 803 0 0 803       1104003WL00615 Credited 16/07/2013   6 GIGUBHAI JABARABHAI GJ-04-003-063-001/134461 OTHER Mota Ghana P P P P P P 6 133.8333333 803 0 0 803       1104003WL00615 Credited 16/07/2013   7 JAHIBEN MATHUBHAUI GJ-04-003-063-001/134462 OTHER Mota Ghana P P P P P P 6 134.0555556 804.33 0 0 804.33       1104003WL00615 Credited 16/07/2013   8 DANUBHAI MATHUBHAI GJ-04-003-063-001/134462 OTHER Mota Ghana P P P P P P 6 134.0555556 804.33 0 0 804.33       1104003WL00615 Credited 16/07/2013   9 PUJABEN MATHUBHAI GJ-04-003-063-001/134462 OTHER Mota Ghana P P P P P P 6 134.0555556 804.33 0 0 804.33       1104003WL00615 Credited 16/07/2013   10 BHAGUBHAI MUKABHAI GJ-04-003-063-001/134463 OTHER Mota Ghana P P P P P P 6 143.9166667 863.5 0 0 863.5       1104003WL00615 Credited 16/07/2013   11 SAGUBEN BHAGUBHAI GJ-04-003-063-001/134463 OTHER Mota Ghana P P P P P P 6 143.9166667 863.5 0 0 863.5       1104003WL00615 Credited 16/07/2013   12 BABABHAI HARSURBHAI GJ-04-003-063-001/134464 OTHER Mota Ghana P P P P P 5 135.2857143 676.43 0 0 676.43       1104003WL00615 Credited 16/07/2013   13 PUNIBEN BABABHAI GJ-04-003-063-001/134464 OTHER Mota Ghana P P P P P 5 135.2857143 676.43 0 0 676.43       1104003WL00615 Credited 16/07/2013   14 RANABHAI HARSURBHAI GJ-04-003-063-001/134464 OTHER Mota Ghana P P P P P P 6 135.2857143 811.71 0 0 811.71       1104003WL00615 Credited 16/07/2013   15 LAKHUBEN RANABHAI GJ-04-003-063-001/134464 OTHER Mota Ghana P P P P P 5 135.2857143 676.43 0 0 676.43       1104003WL00615 Credited 16/07/2013   16 JITABHAI MANSURBHAI GJ-04-003-063-001/134470 OTHER Mota Ghana P P P P P P 6 144.5 867 0 0 867       1104003WL00615 Credited 16/07/2013   17 AJAYBEN JITABHAI GJ-04-003-063-001/134470 OTHER Mota Ghana P P P P P P 6 144.5 867 0 0 867       1104003WL00615 Credited 16/07/2013   18 VASURBHAI MANSURBHAI GJ-04-003-063-001/134471 OTHER Mota Ghana P P P P P P 6 135.5 813 0 0 813       1104003WL00615 Credited 16/07/2013   19 JIVUBEN VASURBHAI GJ-04-003-063-001/134471 OTHER Mota Ghana P P P P P P 6 135.5 813 0 0 813       1104003WL00615 Credited 16/07/2013   20 BHIMABHAI MANSURBHAI GJ-04-003-063-001/134471 OTHER Mota Ghana P P P P P P 6 135.5 813 0 0 813       1104003WL00615 Credited 16/07/2013   Daily Attendence 19 20 20 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16079

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

Total Cash payment(In Rs.) Cash 16079 Average Per labour 803.95

Total man days : 117