Muster Roll No. : 481	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-05-006-058-001/11084409 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   2 SONALBEN(Daughter) GJ-05-006-058-001/11084408 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   3 RUPALBEN(Daughter) GJ-05-006-058-001/11084408 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   4 LILIBEN(Wife) GJ-05-006-058-001/11084393 OTHER P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   5 GITABEN(Wife) GJ-05-006-058-001/11084396 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   6 SHARDABEN(Wife) GJ-05-006-058-001/11084400 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   7 DAYABEN(Wife) GJ-05-006-058-001/11084401 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   8 BHUPATBHAI(Self) GJ-05-006-058-001/11084404 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   9 MANJUBEN(Wife) GJ-05-006-058-001/11084404 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   10 BHANUBEN(Wife) GJ-05-006-058-001/11084407 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   11 NIMUBEN(Self) GJ-05-006-058-001/11084394 OTHER P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   12 RAMESHGIRI(Self) GJ-05-006-058-001/11084416 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   13 HETALBEN(Wife) GJ-05-006-058-001/11084416 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   14 JAMNABEN(Wife) GJ-05-006-058-001/11084413 OTHER P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   15 KAMARBEN GJ-05-006-058-001/11084411 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   16 HANSABEN(Daughter) GJ-05-006-058-001/11084411 OTHER P P P P P P 6 115.833 695 0 0 695 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   17 VITHALBHAI(Self) GJ-05-006-058-001/11084419 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   18 MADHABHAI(Self) GJ-05-006-058-001/11084413 OTHER P P P P P P 6 116.333 698 0 0 698 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   19 MANJIBHAI(Self) GJ-05-006-058-001/11084409 OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   20 CHAMPABEN(Wife) GJ-05-006-058-001/11084419 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 20 19 20 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13707

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

Total Cash payment(In Rs.) Cash 13707 Average Per labour 685.35

Total man days : 118