Muster Roll No. : 989	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : narega/as/1 to 16/09    Sanction Date : 11/12/2012
Work Code : 1105004062/WC/99759866270	Work Name : dipning of pond-3 samdhiyala-1 2012

Measurement Book Detail

MB NO.  0875        Page NO.  12

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 chhaganbhai rambhai sankhat(Self) GJ-05-004-062-001/459-B OTHER Samadhiyala N0-1 P P P P P P 6 60.347 362.08 0 0 362.08       1105004WL01508 05/01/2013   2 raniben chhaganbhai(Wife) GJ-05-004-062-001/459-B OTHER Samadhiyala N0-1 P P P P P P 6 60.347 362.08 0 0 362.08       1105004WL01508 05/01/2013   3 dharmshibhai chhaganbhai(Son) GJ-05-004-062-001/459-B OTHER Samadhiyala N0-1 P P P P P P 6 60.347 362.08 0 0 362.08       1105004WL01508 05/01/2013   4 sureshbhai chhaganbhai(Son) GJ-05-004-062-001/459-B OTHER Samadhiyala N0-1 P P P P P 5 60.347 301.74 0 0 301.74       1105004WL01508 05/01/2013   5 bhikhabhai ghusabhai(Brother) GJ-05-004-062-001/46 OTHER Samadhiyala N0-1 P P P P P P 6 65.222 391.33 0 0 391.33 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   6 KARSHANBHAI CHITHARBHAI BAMBHANIYA(Self) GJ-05-004-062-001/460-B OTHER Samadhiyala N0-1 P P P P P P 6 86.588 519.53 0 0 519.53 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   7 KADVIBEN KARSHANBHAI(Wife) GJ-05-004-062-001/460-B OTHER Samadhiyala N0-1 P P P P P 5 86.588 432.94 0 0 432.94 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   8 RAMESHBHAI KARSHANBHAI(Son) GJ-05-004-062-001/460-B OTHER Samadhiyala N0-1 P P P P P P 6 86.588 519.53 0 0 519.53 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   9 dhirabhai bhikhabhai GJ-05-004-062-001/46 OTHER Samadhiyala N0-1 P P P P P P 6 65.222 391.33 0 0 391.33 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   10 rakhmaiben dayabhai(Wife) GJ-05-004-062-001/454-A OTHER Samadhiyala N0-1 P P P P P P 6 91.555 549.33 0 0 549.33 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   11 ashokbhai dayabhai(Son) GJ-05-004-062-001/454-A OTHER Samadhiyala N0-1 P P P 3 91.555 274.67 0 0 274.67 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   12 vithalbhai kanabhai bambhaniya(Self) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 P P P P P P 6 97.833 587 0 0 587 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   13 rekhaben vithalbhai(Wife) GJ-05-004-062-001/456-B OTHER Samadhiyala N0-1 P P P P P P 6 97.84 587.03 0 0 587.03 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   14 jinabhai bhikhabhai bambhaniya(Self) GJ-05-004-062-001/458-B OTHER Samadhiyala N0-1 P P P P P P 6 74.75 448.5 0 0 448.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   15 puniben jinabhai(Wife) GJ-05-004-062-001/458-B OTHER Samadhiyala N0-1 P P P P P P 6 74.75 448.5 0 0 448.5 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   16 labhuben dhirubhai GJ-05-004-062-001/46 OTHER Samadhiyala N0-1 P P P P P P 6 65.222 391.33 0 0 391.33 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   Daily Attendence 15 15 15 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6929

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

Total Cash payment(In Rs.) Cash 6929 Average Per labour 433.0625

Total man days : 91