Muster Roll No. : 631	Date From : 14/05/2013    Date To : 19/05/2013	Sanction No. : TP/VAHT/MGNREGA/AS/3    Sanction Date : 06/03/2013
Work Code : 1104003063/WH/786329448	Work Name : MOTA GHANA CHACKDAM UNDO UTARVANU KAM-1

Measurement Book Detail

MB NO.  40697        Page NO.  2034825

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 PARMAR MANGUBEN BABABHAI(Wife) GJ-04-003-063-001/28859 OTHER Mota Ghana P P P P 4 141.75 567 0 0 567       1104003WL00593 Credited 12/07/2013   2 NAGAR BHURABHAI MANSURBHAI(Self) GJ-04-003-063-001/28873 OTHER Mota Ghana P P P P P P 6 126.583 759.5 0 0 759.5       1104003WL00593 Credited 12/07/2013   3 NAGAR DAHIBEN BHURABHAI(Wife) GJ-04-003-063-001/28873 OTHER Mota Ghana P P P P P P 6 126.583 759.5 0 0 759.5       1104003WL00593 Credited 12/07/2013   4 GOSWAMI VIRGIRI GAJJARGIRI(Self) GJ-04-003-063-001/28877 OTHER Mota Ghana P P P P 4 142.25 569 0 0 569       1104003WL00593 Credited 12/07/2013   5 GOSWAMI DHANGIEI UMRAGIRI(Self) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P 4 133.91 535.64 0 0 535.64       1104003WL00593 Credited 12/07/2013   6 GOSWAMI KANTABEN UMARAGIRI(Mother) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P P P 6 133.91 803.46 0 0 803.46       1104003WL00593 Credited 12/07/2013   7 GOSWAMI KAILASHGIRI UMRAGIRI(Brother) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P P P 6 133.91 803.46 0 0 803.46       1104003WL00593 Credited 12/07/2013   8 GOSWAMI JITUGIRI UMRAGIRI(Brother) GJ-04-003-063-001/28878 OTHER Mota Ghana P P P P P P 6 133.9 803.4 0 0 803.4       1104003WL00593 Credited 12/07/2013   9 AJAIBEN BHAYABHAI(Wife) GJ-04-003-063-001/28880 OTHER Mota Ghana P P P P P P 6 128.5 771 0 0 771       1104003WL00593 Credited 12/07/2013   10 BHAMMAR LADUBEN BHAGUBHAI(Wife) GJ-04-003-063-001/28883 OTHER Mota Ghana P P P P P P 6 128.5 771 0 0 771       1104003WL00593 Credited 12/07/2013   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7142.96

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

Total Cash payment(In Rs.) Cash 7142.96 Average Per labour 714.296

Total man days : 54