Muster Roll No. : 658	Date From : 05/02/2013    Date To : 10/02/2013	Sanction No. : TP/VHT/M.G.N.R.E.G.A    Sanction Date : 09/01/2013
Work Code : 1104003038/WH/786328839	Work Name : JALVADAR GAME KHARDI NADI UNDI UTARVANU KAM-1

Measurement Book Detail

MB NO.  40715        Page NO.  2035719

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 RATNA GOBAR(Son) GJ-04-003-038-001/122028 OTHER Jalvadar P P P P P P 6 130.3333333 782 0 0 782 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   2 MOHAN GOBAR(Son) GJ-04-003-038-001/122028 OTHER Jalvadar P P P 3 130.3333333 391 0 0 391 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   3 DOBA GILA JANA(Self) GJ-04-003-038-001/122029 OTHER Jalvadar P P P P P P 6 110.2857143 661.71 0 0 661.71 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   4 JANA KATHAD(Brother) GJ-04-003-038-001/122029 OTHER Jalvadar P P P P P P 6 110.2857143 661.71 0 0 661.71 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   5 NITABEN JANA(Daughter) GJ-04-003-038-001/122029 OTHER Jalvadar P P P P P P 6 110.2857143 661.71 0 0 661.71 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   6 MANISHABEN JANA(Daughter) GJ-04-003-038-001/122029 OTHER Jalvadar P P P 3 110.2857143 330.86 0 0 330.86 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   7 ARJAN KANA(Self) GJ-04-003-038-001/122030 OTHER Jalvadar P P P P P P 6 105.08 630.48 0 0 630.48 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   8 RATANBEN(Wife) GJ-04-003-038-001/122030 OTHER Jalvadar P P P P 4 105.08 420.32 0 0 420.32 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   9 KHIMA(Son) GJ-04-003-038-001/122030 OTHER Jalvadar P P P P P P 6 105.08 630.48 0 0 630.48 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   10 RAJU(Son) GJ-04-003-038-001/122030 OTHER Jalvadar P P P P 4 105.08 420.32 0 0 420.32 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   11 RAKABEN(Daughter) GJ-04-003-038-001/122030 OTHER Jalvadar P P P P P 5 105.08 525.4 0 0 525.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   12 SARVAIYA MATHURBHAI DHARMASHIBHAI(Self) GJ-04-003-038-001/122031 OTHER Jalvadar P P P P P P 6 95.07407407 570.44 0 0 570.44 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   13 KAMUBEN MATHURBHAI(Wife) GJ-04-003-038-001/122031 OTHER Jalvadar P P P P P 5 95.07407407 475.37 0 0 475.37 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   14 VIPULBHAI MATHURBHAI(Son) GJ-04-003-038-001/122031 OTHER Jalvadar P P P P P 5 95.07407407 475.37 0 0 475.37 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   15 ALPABEN MATHURBHAI(Daughter) GJ-04-003-038-001/122031 OTHER Jalvadar P P P P P P 6 95.07407407 570.44 0 0 570.44 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   16 MAMATABEN MATHURBHAI(Daughter) GJ-04-003-038-001/122031 OTHER Jalvadar P P P P P 5 95.07407407 475.37 0 0 475.37 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   17 BALDANIYA DULA ARAJAN(Self) GJ-04-003-038-001/122032 OTHER Jalvadar P P P P P P 6 110.9090909 665.45 0 0 665.45 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   18 BAGHUBEN DULA(Wife) GJ-04-003-038-001/122032 OTHER Jalvadar P P P P P P 6 110.9090909 665.45 0 0 665.45 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   19 DINESH DULA(Son) GJ-04-003-038-001/122032 OTHER Jalvadar P P P P P P 6 110.9090909 665.45 0 0 665.45 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   20 GUNIBEN DULA(Daughter) GJ-04-003-038-001/122032 OTHER Jalvadar P P P P 4 110.9090909 443.64 0 0 443.64 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   21 DHANJI NARAN(Self) GJ-04-003-038-001/122033 OTHER Jalvadar P P P P P P 6 98.83333333 593 0 0 593 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00583 11/02/2013   Daily Attendence 19 18 20 19 16 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11715.97

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

Total Cash payment(In Rs.) Cash 11715.97 Average Per labour 557.9033

Total man days : 110