Muster Roll No. : 180	Date From : 14/05/2013    Date To : 19/05/2013	Sanction No. : mgnrega/bnrgsk/vashi    Sanction Date : 22/12/2012
Work Code : /SK/15133	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Gundran

Measurement Book Detail

MB NO.  85        Page NO.  2

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 BARIYA RAMABEN ASHOKBHAI(Wife) GJ-05-010-012-001/57292 OTHER Gundran P P P P P P 6 89.5 537 0 0 537 STATE BANK OF INDIA GUNDARAN 1105010WL00509 Credited 01/06/2013   2 BARIYA MUKTABEN PRAVINBHAI(Wife) GJ-05-010-012-001/57293 OTHER Gundran P P P P P P 6 89.5 537 0 0 537 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL00509 Credited 01/06/2013   3 BARIYA ASHOKBHAI HIRJIBHAI(Self) GJ-05-010-012-001/57292 OTHER Gundran P P P P P P 6 89.5 537 0 0 537 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL00509 Credited 01/06/2013   4 SOLANKI JAYSHREEBEN MAHESHBHAI(Wife) GJ-05-010-012-001/57298 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL00509 Credited 01/06/2013   5 RATHOD SHILPABEN RAMESHBHAI(Wife) GJ-05-010-012-001/57295 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA GUNDARAN 1105010WL00509 Credited 01/06/2013   6 RATHOD GITABEN PARESHBHAI(Wife) GJ-05-010-012-001/57296 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA GUNDARAN 1105010WL00509 Credited 01/06/2013   7 SOLANKI MAHESHBHAI DHIRUBHAI(Self) GJ-05-010-012-001/57298 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA SBI -GUNDARAN 60260 1105010WL00509 Credited 01/06/2013   8 RATHOD PARESHBHAI BABUBHAI(Self) GJ-05-010-012-001/57296 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA SBI -GUNDARAN 60260 1105010WL00509 Credited 01/06/2013   9 RATHOD RAMESHBHAI MANUBHAI(Self) GJ-05-010-012-001/57295 OTHER Gundran P P P P P P 6 89.333 536 0 0 536 STATE BANK OF INDIA SBI -GUNDARAN 60260 1105010WL00509 Credited 01/06/2013   10 BARIYA PRAVINBHAI HIRJIBHAI(Self) GJ-05-010-012-001/57293 OTHER Gundran P P P P P P 6 89.5 537 0 0 537 STATE BANK OF INDIA SBI -GUNDARAN 60260 1105010WL00509 Credited 01/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 60