Muster Roll No. : 189	Date From : 05/06/2012    Date To : 10/06/2012	Sanction No. : NO.TA.PA/NREGA/GRAM     Sanction Date : 14/05/2012
Work Code : 1105009037/FP/9825026827	Work Name : PUR SARKSHAN PALO IN NARAYAN NAGAR (2012-13)

Measurement Book Detail

MB NO.  0311        Page NO.  12

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 SHARDA(Wife) GJ-05-009-037-001/148 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   2 VASANTBEN(Wife) GJ-05-009-037-001/152 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   3 JADAV ALPABEN SANJAYBHAI(Daughter-in-Law) GJ-05-009-037-001/152 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   4 HANSABEN(Wife) GJ-05-009-037-001/154 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   5 LILABEN(Wife) GJ-05-009-037-001/163 OTHER P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   6 JETHIBEN(Self) GJ-05-009-037-001/199 OTHER P P P P P P 6 115.833 695 0 0 695 DENA BANK DENA BANK-DHASA 320165 16/06/2012   7 VALABHABHAI(Self) GJ-05-009-037-001/27 OTHER P P P P P P 6 120.666 724 0 0 724 DENA BANK DHASA BKDN0320165 16/06/2012   8 KAMLABEN(Wife) GJ-05-009-037-001/27 OTHER P P P P P P 6 120.833 725 0 0 725 DENA BANK DENA BANK-DHASA 320165 16/06/2012   9 JADAV MANJUBEN(Self) GJ-05-009-037-001/300 SC P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK-DHASA 320165 16/06/2012   10 VINU(Self) GJ-05-009-037-001/308 SC P P P P P P 6 122.166 733 0 0 733 DENA BANK DENA BANK-DHASA 320165 16/06/2012   11 MUKTA(Wife) GJ-05-009-037-001/308 SC P P P P P P 6 122.166 733 0 0 733 DENA BANK DENA BANK-DHASA 320165 16/06/2012   12 BENABEN(Wife) GJ-05-009-037-001/69 OTHER P P P P P P 6 129.666 778 0 0 778 DENA BANK DENA BANK-DHASA 320165 16/06/2012   13 HIMATBHAI(Self) GJ-05-009-037-001/97 OTHER P P P P P P 6 127.666 766 0 0 766 STATE BANK OF INDIA SBI-DHASA 60136 16/06/2012   14 SURESHBHAI(Self) GJ-05-009-037-001/31 OTHER P P P P P P 6 132.833 797 0 0 797 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 16/06/2012   15 FULIBEN(Wife) GJ-05-009-037-001/31 OTHER P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 16/06/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2270 Amount Paid ST 0 Amount Paid Other 9303

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

Total Cash payment(In Rs.) Cash 11573 Average Per labour 771.5333

Total man days : 90