Muster Roll No. : 993	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : narega/as/1 to 16/09    Sanction Date : 11/12/2012
Work Code : 1105004062/WC/99759866270	Work Name : dipning of pond-3 samdhiyala-1 2012

Measurement Book Detail

MB NO.  0875        Page NO.  13

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 mavabhai ranchodbhai GJ-05-004-062-001/62 OTHER Samadhiyala N0-1 P P P P P P 6 96.5 579.02 0 0 579.02 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL01508 05/01/2013   2 sithariben somatbhai GJ-05-004-062-001/53 OTHER Samadhiyala N0-1 P P P P P P 6 63.777 382.66 0 0 382.66 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   3 vashrambhai baghabhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P 6 70.666 424 0 0 424 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   4 BHAGVANBHAI GOVINBHAI BAMBHANIYA(Self) GJ-05-004-062-001/492-C OTHER Samadhiyala N0-1 P P P P P P 6 91.333 548 0 0 548 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01508 05/01/2013   5 nanuben chhaganbhai makavana(Self) GJ-05-004-062-001/490-C OTHER Samadhiyala N0-1 P P P P P P 6 80.333 482 0 0 482 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   6 manguben chhagabbhai(Wife) GJ-05-004-062-001/490-C OTHER Samadhiyala N0-1 P P P P P P 6 80.333 482 0 0 482 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   7 samjuben jerambhai GJ-05-004-062-001/53 OTHER Samadhiyala N0-1 P P P P P P 6 63.777 382.66 0 0 382.66 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   8 sukhabhai bhikhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P P P P P 6 71.333 428 0 0 428 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   9 KALIBEN BHAVANBHAI(Wife) GJ-05-004-062-001/58 OTHER Samadhiyala N0-1 P P P P P P 6 92.083 552.5 0 0 552.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   10 makavana haribhai govindbhai(Self) GJ-05-004-062-001/491-B OTHER Samadhiyala N0-1 P P P P P P 6 92 552 0 0 552 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   11 PURIBEN BHAGVANBHAI(Wife) GJ-05-004-062-001/492-C OTHER Samadhiyala N0-1 P P P P P P 6 91.333 548 0 0 548 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   12 bhvanbhai lakhabhai GJ-05-004-062-001/58 OTHER Samadhiyala N0-1 P P P P P P 6 92.083 552.5 0 0 552.5 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   13 minaben vashrambhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P 6 70.666 424 0 0 424 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   14 maheshbhai vashrambhai(Son) GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P 6 70.666 424 0 0 424 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   15 monghiben sukhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P P P P P 6 71.333 428 0 0 428 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   16 anjuben govindbhai(Sister) GJ-05-004-062-001/491-B OTHER Samadhiyala N0-1 P P P P P P 6 92 552 0 0 552 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   17 jerambhai somatbhai GJ-05-004-062-001/53 OTHER Samadhiyala N0-1 P P P P P P 6 63.777 382.66 0 0 382.66 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01508 05/01/2013   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8124

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

Total Cash payment(In Rs.) Cash 8124 Average Per labour 477.8824

Total man days : 102