Muster Roll No. : 488	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405	Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA

Measurement Book Detail

MB NO.  0582        Page NO.  68

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 CHAUHAN KAHIBEN HARIBHAI GJ-05-006-058-001/193 OTHER P P P P P 5 116.4 582 0 0 582       1105006WL00653 Credited 18/06/2013   2 UANAVA KAJALBEN MANSUKHBHAI GJ-05-006-058-001/206 OTHER P P P P P P 6 117.166 703 0 0 703       1105006WL00653 Credited 18/06/2013   3 RANLOLIYA ANJUBEN SANJAYBHAII GJ-05-006-058-001/187 OTHER P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   4 DEGAMA CHANABHAI MANJIBHAI GJ-05-006-058-001/191 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   5 DEGAMA VIMUBEN CHANABHAI GJ-05-006-058-001/191 OTHER P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   6 SARODIYA MANSUKHBHAI MAGANBHAI GJ-05-006-058-001/140 OTHER P P P P P 5 117.6 588 0 0 588 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   7 UNAVA RATANBEN DHIRUBHAI GJ-05-006-058-001/207 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   8 RANLOLIYA SANJAYBHAII GHOHABHAI GJ-05-006-058-001/187 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   9 DUDHKIYA VIMUBEN DHIRUBHAI(Wife) GJ-05-006-058-001/194 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   10 RANLOLIYA RAMESHBHAI DEVSHIBHAI GJ-05-006-058-001/201 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   11 RANLOLIYA REKHABEN RAMESHBHAI GJ-05-006-058-001/201 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   12 UANAVA CADRIKABEN MANSUKHBHAI GJ-05-006-058-001/206 OTHER P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   13 SARODIYACHMPABEN MANSUKHBHAI GJ-05-006-058-001/140 OTHER P P P P P 5 117.6 588 0 0 588 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   14 KHIMANIYA KASHIBEN BHIKHABHAI GJ-05-006-058-001/164 OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   15 KHIMANIYA KIRANBEN VALJIBHAI GJ-05-006-058-001/164 OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   16 CHAUHAN BHANUBEN DHIRUBHAI GJ-05-006-058-001/193 OTHER P P P P P 5 116.4 582 0 0 582 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   17 NAGVADIYA LILABEN HIMANTBHAI GJ-05-006-058-001/165 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   18 NAGVADIYA DAKHABEN HIMANTBHAI GJ-05-006-058-001/165 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   19 ARTIBEN DHIRUBHAI CHAUHAN(Daughter) GJ-05-006-058-001/193 OTHER P P P P P 5 116.6 583 0 0 583 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   Daily Attendence 19 14 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12712

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

Total Cash payment(In Rs.) Cash 12712 Average Per labour 669.0526

Total man days : 109