Muster Roll No. : 683	Date From : 28/05/2013    Date To : 02/06/2013	Sanction No. : nrega/vasi/15/vavdi/    Sanction Date : 15/04/2013
Work Code : 1105004067/WC/99759872054	Work Name : DIPING OF POUND VAVADI

Measurement Book Detail

MB NO.  1231        Page NO.  32

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 RINKALBEN SANJAYBHAI GJ-05-004-067-001/75 OTHER P P P P P P 6 103 618 0 0 618       1105004WL00896 Credited 27/06/2013   2 DKSHABEN DLAPATRAM GJ-05-004-067-001/77 OTHER P P P P P P 6 114.5 687 0 0 687       1105004WL00896 Credited 27/06/2013   3 PARSOTMBHAI NARANBHAI GJ-05-004-067-001/77 OTHER P P P P P 5 114.4 572 0 0 572       1105004WL00896 Credited 27/06/2013   4 KANTIBHAI BHIMBHAI(Son) GJ-05-004-067-001/79 OTHER P P P P P P 6 36.5 219 0 0 219       1105004WL00896 Credited 27/06/2013   5 KAMLESHBHAI BHIMBHAI(Son) GJ-05-004-067-001/79 OTHER P P P P P P 6 36.5 219 0 0 219       1105004WL00896 Credited 27/06/2013   6 SHILPABEN KAMLESHBHAI(Daughter-in-Law) GJ-05-004-067-001/79 OTHER P P P P P P 6 36.5 219 0 0 219       1105004WL00896 Credited 27/06/2013   7 BALVANTBHAI KANTIBHAI(Grandson) GJ-05-004-067-001/79 OTHER P P P P P P 6 36.5 219 0 0 219       1105004WL00896 Credited 27/06/2013   8 KANCHANBEN HARESHBHAI GJ-05-004-067-001/8 SC P P P P P P 6 81.833 491 0 0 491       1105004WL00896 Credited 27/06/2013   9 NIRU GJ-05-004-067-001/8 SC P P P P P P 6 82.166 493 0 0 493       1105004WL00896 Credited 27/06/2013   10 USHABEN DUDABHAI GJ-05-004-067-001/82 SC P P P P P P 6 129.5 777 0 0 777       1105004WL00896 Credited 27/06/2013   11 DLAPATBHAI PARSHOTMBHAI GJ-05-004-067-001/77 OTHER P P P P P P 6 114.5 687 0 0 687 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL00896 Credited 27/06/2013   12 MUKTABEN BHIMBHAI GJ-05-004-067-001/79 OTHER P P P P P P 6 36.5 219 0 0 219 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00896 Credited 27/06/2013   13 RAMESHBHAI DUDABHAI GJ-05-004-067-001/82 SC P P P P P P 6 129.5 777 0 0 777 STATE BANK OF INDIA SBI KRUSHI -RAJULA 60215 1105004WL00896 Credited 27/06/2013   14 KARSHANBHAI HAMIRBHAI GJ-05-004-067-001/8 SC P P P P P P 6 81.833 491 0 0 491 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00896 Credited 27/06/2013   Daily Attendence 14 14 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 3659

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 477.7143

Total man days : 83