Muster Roll No. : 258	Date From : 08/05/2013    Date To : 13/05/2013	Sanction No. : nrega/vasi/15/vavdi/    Sanction Date : 15/04/2013
Work Code : 1105004067/WC/99759872054	Work Name : DIPING OF POUND VAVADI

Measurement Book Detail

MB NO.  1231        Page NO.  3

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 nitin GJ-05-004-067-001/129 OTHER P P P P P P 6 52.833 317 0 0 317       1105004WL00804 Credited 20/06/2013   2 ravjibhai(Husband) GJ-05-004-067-001/132 OTHER P P P P P 5 41.8 209 0 0 209       1105004WL00424 Credited 01/06/2013   3 vilashbhai(Son) GJ-05-004-067-001/136 OTHER P P P P P P 6 77.166 463 0 0 463       1105004WL00894 Credited 25/06/2013   4 jayshreeben(Daughter) GJ-05-004-067-001/136 OTHER P P P P P 5 77.2 386 0 0 386       1105004WL00894 Credited 25/06/2013   5 sakurben(Wife) GJ-05-004-067-001/136 OTHER P P P P P P 6 77.166 463 0 0 463       1105004WL00894 Credited 25/06/2013   6 rasikbhai(Son) GJ-05-004-067-001/132 OTHER P P P P P 5 41.8 209 0 0 209       1105004WL00424 Credited 01/06/2013   7 raju GJ-05-004-067-001/132 OTHER P P P 3 41.666 125 0 0 125       1105004WL00424 Credited 01/06/2013   8 GNGABEN KANABHAI GJ-05-004-067-001/14 SC P P P P P P 6 83.5 501 0 0 501       1105004WL00894 Credited 25/06/2013   9 VALJIBHAI KANABHAI GJ-05-004-067-001/14 SC P P P P P P 6 83.5 501 0 0 501       1105004WL00807 Credited 20/06/2013   10 VINUBHAI(Son) GJ-05-004-067-001/14 SC P P P P P P 6 83.166 499 0 0 499       1105004WL00894 Credited 25/06/2013   11 sobhnaben(Daughter) GJ-05-004-067-001/132 OTHER P P P P P 5 41.8 209 0 0 209 DENA BANK RAJULA BKDN0320393 1105004WL00424 Credited 01/06/2013   12 laduben(Self) GJ-05-004-067-001/132 OTHER P P P P P P 6 41.833 251 0 0 251 DENA BANK RAJULA BKDN0320393 1105004WL00424 Credited 01/06/2013   13 SANJAYBHAI DHIRUBHAI(Son) GJ-05-004-067-001/136 OTHER P P P P P P 6 76.833 461 0 0 461 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00894 Credited 25/06/2013   14 dhirubhai(Self) GJ-05-004-067-001/136 OTHER P P P P P P 6 77.166 463 0 0 463 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00807 Credited 20/06/2013   15 KANABHAI APABHAI GJ-05-004-067-001/14 SC P P P P P P 6 83.5 501 0 0 501 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00894 Credited 25/06/2013   Daily Attendence 14 13 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 5558 Average Per labour 370.5333

Total man days : 83