Muster Roll No. : 820	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : NREGA/GRAMYA/VHV/VAS    Sanction Date : 05/05/2012
Work Code : 1105006058/FP/9825032404	Work Name : pur sarkshan palo-mota zinzuda

Measurement Book Detail

MB NO.  0582        Page NO.  51

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 delaniya rekhaben nanubhai(Self) GJ-05-006-058-001/124-A OTHER P P P P P P 6 124.5 747 0 0 747 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 25/03/2013   2 NAGVDIYA SAKARBEN SOMABHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 118.666 712 0 0 712 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 25/03/2013   3 NAGVADIYA HANSABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 25/03/2013   4 KURIYA NAYNABEN SHAMJIBHAI GJ-05-006-058-001/123 OTHER P P P P P P 6 130.833 785 0 0 785 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 25/03/2013   5 BHUPATBHAI(Self) GJ-05-006-058-001/11084407 OTHER P P P P P P 6 125.5 753 0 0 753 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   6 BHANUBEN(Wife) GJ-05-006-058-001/11084407 OTHER P P P P P P 6 125.5 753 0 0 753 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   7 GHUGHABHAI(Self) GJ-05-006-058-001/11084396 OTHER P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   8 GITABEN(Wife) GJ-05-006-058-001/11084396 OTHER P P P P P P 6 122.833 737 0 0 737 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   9 BHARATBHAI(Self) GJ-05-006-058-001/11084401 OTHER P P P P P P 6 120.333 722 0 0 722 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   10 DAYABEN(Wife) GJ-05-006-058-001/11084401 OTHER P P P P P P 6 120.333 722 0 0 722 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   11 ASHOKBHAI(Wife) GJ-05-006-058-001/11084394 OTHER P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 25/03/2013   12 DEVSHIBHAI(Self) GJ-05-006-058-001/11084405 OTHER P P P P P P 6 125.5 753 0 0 753 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   13 MANJUBEN(Wife) GJ-05-006-058-001/11084405 OTHER P P P P P P 6 125.5 753 0 0 753 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   14 SHILPABEN(Daughter) GJ-05-006-058-001/11084405 OTHER P P P P P P 6 125.5 753 0 0 753 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 25/03/2013   15 HANSABEN(Wife) GJ-05-006-058-001/118 OTHER P P P P P P 6 132.833 797 0 0 797 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 25/03/2013   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11267

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

Total Cash payment(In Rs.) Cash 11267 Average Per labour 751.1334

Total man days : 90