Muster Roll No. : 443	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.  19

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 DKSHABEN DLAPATRAM GJ-05-004-067-001/77 OTHER P P P P P P 6 97.333 584 0 0 584       1105004WL00884 Credited 27/06/2013   2 PARSOTMBHAI NARANBHAI GJ-05-004-067-001/77 OTHER P P P P P P 6 97.333 584 0 0 584       1105004WL00884 Credited 27/06/2013   3 HARESHBHAI PARSHOTMBHAI GJ-05-004-067-001/77 OTHER P P 2 97 194 0 0 194       1105004WL00884 Credited 27/06/2013   4 AMARBAIBEN PARSOTAMBHAI(Wife) GJ-05-004-067-001/77 OTHER P 1 97 97 0 0 97       1105004WL00884 Credited 27/06/2013   5 NIRU GJ-05-004-067-001/8 SC P P P P P P 6 112 672 0 0 672       1105004WL00884 Credited 27/06/2013   6 DLAPATBHAI PARSHOTMBHAI GJ-05-004-067-001/77 OTHER P P P P P P 6 97.333 584 0 0 584 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL00884 Credited 27/06/2013   7 KARSHANBHAI HAMIRBHAI GJ-05-004-067-001/8 SC P P P P P P 6 112.166 673 0 0 673 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00884 Credited 27/06/2013   Daily Attendence 6 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 2043

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

Total Cash payment(In Rs.) Cash 3388 Average Per labour 484

Total man days : 33