Muster Roll No. : 436	Date From : 18/05/2013    Date To : 23/05/2013	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.  17

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 SAKUBEN VINUBHAI(Wife) GJ-05-004-067-001/241 OTHER P P P P P P 6 85.833 515 0 0 515       1105004WL00884 Credited 27/06/2013   2 AMITBHAI VINUBHAI(Son) GJ-05-004-067-001/241 OTHER P P P P P P 6 85.833 515 0 0 515       1105004WL00884 Credited 27/06/2013   3 MEGHANABEN VINUBHAI(Daughter) GJ-05-004-067-001/241 OTHER P P P P P P 6 85.833 515 0 0 515       1105004WL00884 Credited 27/06/2013   4 MALTIBEN VINUBHAI(Daughter) GJ-05-004-067-001/241 OTHER P P P P P 5 86 430 0 0 430       1105004WL00884 Credited 27/06/2013   5 jayaben bavbhai(Wife) GJ-05-004-067-001/243 OTHER P P P P P P 6 138.333 830 0 0 830       1105004WL00884 Credited 27/06/2013   6 RAMBEN MANSURBHAI GJ-05-004-067-001/26 SC P P P P P P 6 97.333 584 0 0 584       1105004WL00884 Credited 27/06/2013   7 PARKASBHAI MANSURBHAI GJ-05-004-067-001/26 SC P P P P P P 6 97.5 585 0 0 585       1105004WL00884 Credited 27/06/2013   8 KANJIBHAI MANSURBHAI GJ-05-004-067-001/26 SC P P P P P P 6 97.333 584 0 0 584 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   9 bavbhai mohanbhai sarpadadiya(Self) GJ-05-004-067-001/243 OTHER P P P P P P 6 138.333 830 0 0 830 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   10 VINUBHAI NARSHIBHAI MAHETA(Self) GJ-05-004-067-001/241 OTHER P P P P P 5 85.8 429 0 0 429 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   11 DURGASANAKRBHAI DEVSANAKARBHAI MAHETA(Self) GJ-05-004-067-001/242 OTHER P P P P P P 6 85.333 512 0 0 512 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   12 GITABEN DURGASANAKARBHAI(Wife) GJ-05-004-067-001/242 OTHER P P P P P P 6 85.333 512 0 0 512 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   13 SONALBEN DURGASANAKARBHAI(Daughter) GJ-05-004-067-001/242 OTHER P P P P P P 6 85.333 512 0 0 512 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   14 GAUTAMBHAI DURGASANAKARBHAI(Son) GJ-05-004-067-001/242 OTHER P P P P P P 6 85.333 512 0 0 512 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   15 DIVYABEN DURGASANAKRBHAI(Daughter) GJ-05-004-067-001/242 OTHER P P P P P P 6 85.3333 512 0 0 512 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00884 Credited 27/06/2013   Daily Attendence 13 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1753 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 8377 Average Per labour 558.4667

Total man days : 88