Muster Roll No. : 268	Date From : 08/05/2013    Date To : 13/05/2013	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.  7

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 keilashben vinubhai(Wife) GJ-05-004-067-001/45 OTHER P P P P P P 6 71 426 0 0 426       1105004WL00424 Credited 01/06/2013   2 nilaben nadlalbhai(Daughter) GJ-05-004-067-001/48 OTHER P P P P P P 6 115.666 694 0 0 694       1105004WL00909 Credited 25/06/2013   3 kanchnben hrjivanbhai GJ-05-004-067-001/49 OTHER P P P P P P 6 122.333 734 0 0 734       1105004WL00424 Credited 01/06/2013   4 harjivanbhai devshnkarbhai GJ-05-004-067-001/49 OTHER P P P P P P 6 122.333 734 0 0 734 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00424 Credited 01/06/2013   5 vinubhai chakurbhai GJ-05-004-067-001/45 OTHER P P P P P 5 71 355 0 0 355 STATE BANK OF INDIA SBI KRUSHI -RAJULA 60215 1105004WL00424 Credited 01/06/2013   6 vijayben nadlalbhai(Wife) GJ-05-004-067-001/48 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00909 Credited 25/06/2013   7 nadlalbhai parshotambhai GJ-05-004-067-001/48 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00909 Credited 25/06/2013   8 pragnaben nadlalbhai(Daughter) GJ-05-004-067-001/48 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00909 Credited 25/06/2013   Daily Attendence 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5023

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

Total Cash payment(In Rs.) Cash 5023 Average Per labour 627.875

Total man days : 47