Muster Roll No. : 628	Date From : 29/01/2013    Date To : 03/02/2013	Sanction No. : TP/VHT/M.G.N.R.E.G.A    Sanction Date : 09/01/2013
Work Code : 1104003038/WH/786328839	Work Name : JALVADAR GAME KHARDI NADI UNDI UTARVANU KAM-1

Measurement Book Detail

MB NO.  40715        Page NO.  2035716

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 BHARATBHAI RAJABHAI GJ-04-003-038-001/138067 OTHER Jalvadar P P P P P P 6 85 510 0 0 510 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   2 BHAVNABEN BHARATBHAI GJ-04-003-038-001/138067 OTHER Jalvadar P P P P P 5 85 425 0 0 425 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   3 MANJULABEN RAMESHBHAI GJ-04-003-038-001/138067 OTHER Jalvadar P P P P 4 85 340 0 0 340 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   4 BIJALBHAI RAJABHAI GJ-04-003-038-001/138067 OTHER Jalvadar P P P 3 85 255 0 0 255 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   5 BALDANIYA HAKABHAI RAGHAVBHAI GJ-04-003-038-001/138069 OTHER Jalvadar P P P P P P 6 88.33333333 530 0 0 530 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   6 LIBEN HAKABHAI GJ-04-003-038-001/138069 OTHER Jalvadar P P P P P P 6 88.33333333 530 0 0 530 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   7 HITESHBHAI HAKABHAI GJ-04-003-038-001/138069 OTHER Jalvadar P P P P P P 6 88.33333333 530 0 0 530 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   8 LADUMOR BHGHABHAI UKABHAI GJ-04-003-038-001/138070 OTHER Jalvadar P P P P P P 6 107.1666667 643 0 0 643 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   9 HIMABEN BOGHABHAI GJ-04-003-038-001/138070 OTHER Jalvadar P P P P P P 6 107.1666667 643 0 0 643 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   10 BALDANIYA LALJIBHAI BAGHABHAI GJ-04-003-038-001/138071 OTHER Jalvadar P P P P P P 6 97.70833333 586.25 0 0 586.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   11 HARSHABEN LALJIBHAI GJ-04-003-038-001/138071 OTHER Jalvadar P P P P P P 6 97.70833333 586.25 0 0 586.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   12 LILIBEN VASHRAMBHAI GJ-04-003-038-001/138071 OTHER Jalvadar P P P P P P 6 97.70833333 586.25 0 0 586.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   13 SATUBEN VASHRAMBHAI GJ-04-003-038-001/138071 OTHER Jalvadar P P P P P P 6 97.70833333 586.25 0 0 586.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   14 BALDANIYA DULABHAI JADAVBHAI GJ-04-003-038-001/138072 OTHER Jalvadar P P P P P P 6 127.7083333 766.25 0 0 766.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   15 AMARATBEN DULABHAI GJ-04-003-038-001/138072 OTHER Jalvadar P P P P P P 6 127.7083333 766.25 0 0 766.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   16 HAMIRBHAI DULABHAI GJ-04-003-038-001/138072 OTHER Jalvadar P P P P P P 6 127.7083333 766.25 0 0 766.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   17 BHAVNABEN DULABHAI GJ-04-003-038-001/138072 OTHER Jalvadar P P P P P P 6 127.7083333 766.25 0 0 766.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   18 BALDANIYA KURAJIBHAI BAVBHAI GJ-04-003-038-001/138073 OTHER Jalvadar P P P P P P 6 74.0952381 444.57 0 0 444.57 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   19 BABIBEN KURAJIBHAI GJ-04-003-038-001/138073 OTHER Jalvadar P P P P P 5 74.0952381 370.48 0 0 370.48 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   20 CHETANABHAI KURAJIBHAI GJ-04-003-038-001/138073 OTHER Jalvadar P P P P P P 6 74.0952381 444.57 0 0 444.57 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   21 HINABEN KURAJIBHAI GJ-04-003-038-001/138073 OTHER Jalvadar P P P P 4 74.0952381 296.38 0 0 296.38 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   22 HARIYANI BHAKTIRAM MANCHRAM GJ-04-003-038-001/138076 OTHER Jalvadar P P P P P P 6 102.3125 613.88 0 0 613.88 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   Daily Attendence 21 20 22 19 22 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11985.88

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

Total Cash payment(In Rs.) Cash 11985.88 Average Per labour 544.8127

Total man days : 123