Muster Roll No. : 477	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 MANJUBEN(Wife) GJ-05-006-058-001/11084250 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1105006WL00653 Credited 18/06/2013   2 MUKESHBHAI BADHABHAI(Son) GJ-05-006-058-001/110184244 OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   3 MUKTABEN(Self) GJ-05-006-058-001/11 OTHER P P P P P P 6 117.166 703 0 0 703 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   4 ASHABEN(Daughter) GJ-05-006-058-001/11 OTHER P P P P P P 6 117.333 704 0 0 704 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   5 LABHUBEN(Wife) GJ-05-006-058-001/11084266 OTHER P P P P P 5 118.2 591 0 0 591 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   6 JINABHAI(Self) GJ-05-006-058-001/11084250 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   7 SONALBEN(Daughter) GJ-05-006-058-001/11084250 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   8 DEVSIBHAI(Self) GJ-05-006-058-001/110184243 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   9 BHUPATBHAI(Self) GJ-05-006-058-001/11084261 OTHER P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   10 KAJALBEN(Daughter) GJ-05-006-058-001/11084261 OTHER P P P P P 5 115.8 579 0 0 579 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   11 VALLABHBHAI(Self) GJ-05-006-058-001/11084262 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA Mota Zinzuda 1105006WL00653 Credited 18/06/2013   12 SHOBHABEN(Daughter) GJ-05-006-058-001/11084262 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA Mota Zinzuda 1105006WL00653 Credited 18/06/2013   13 BHAVANABEN(Wife) GJ-05-006-058-001/1 SC P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA Mota Zinzuda 1105006WL00653 Credited 18/06/2013   14 LILABEN(Wife) GJ-05-006-058-001/110184243 OTHER P P P P 4 117 468 0 0 468 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   15 RASHIKBHAI(Self) GJ-05-006-058-001/1 SC P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   16 DIPAKBHAI(Self) GJ-05-006-058-001/11084247 OTHER P P P P P 5 114.8 574 0 0 574 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   17 REKHABEN(Wife) GJ-05-006-058-001/11084247 OTHER P P P P P P 6 114.666 688 0 0 688 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   18 HANSABEN(Wife) GJ-05-006-058-001/11084261 OTHER P P P P P 5 115.8 579 0 0 579 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   19 BHIKHABHAI(Self) GJ-05-006-058-001/11084266 OTHER P P P P 4 118.25 473 0 0 473 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 19 15 16 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1399 Amount Paid ST 0 Amount Paid Other 10816

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

Total Cash payment(In Rs.) Cash 12215 Average Per labour 642.8947

Total man days : 105