Muster Roll No. : 1493	Date From : 29/07/2013    Date To : 03/08/2013	Sanction No. : TP/NREGA/43/2013    Sanction Date : 28/05/2013
Work Code : 1104003076/WC/99759872885	Work Name : PADARGADH (BORDINA SIMADE CHECKDAMNU KAM-2

Measurement Book Detail

MB NO.  40711        Page NO.  2035528

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 MOHAN KARSHAN(Self) GJ-04-003-016-001/23873 OTHER Borda P P P P P P 6 140.766 844.6 0 0 844.6       1104003WL00770 17/09/2013   2 SONAL MOHAN(Daughter) GJ-04-003-016-001/23873 OTHER Borda P P P P P P 6 140.766 844.6 0 0 844.6       1104003WL00770 17/09/2013   3 BHAVNA MOHAN(Daughter) GJ-04-003-016-001/23873 OTHER Borda P P P P P P 6 140.766 844.6 0 0 844.6       1104003WL00770 17/09/2013   4 ARUNABEN MOHANBHAI(Daughter) GJ-04-003-016-001/23873 OTHER Borda P P P P P P 6 140.766 844.6 0 0 844.6       1104003WL00770 17/09/2013   5 DINESH KESHU(Self) GJ-04-003-016-001/23913 OTHER Borda P P P P P P 6 136.166 817 0 0 817 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL00770 17/09/2013   6 REKHA DINESH(Wife) GJ-04-003-016-001/23913 OTHER Borda P P P P P P 6 136.166 817 0 0 817 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL00770 17/09/2013   7 PIYUSHDINESH(Son) GJ-04-003-016-001/23913 OTHER Borda P P P P P P 6 136.166 817 0 0 817 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL00770 17/09/2013   8 CHAUHAN MANUBHAI BALABHAI(Self) GJ-04-003-016-001/23928 OTHER Borda P P P P P P 6 145.833 875 0 0 875 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL00770 17/09/2013   9 CHAUHAN DAMUBEN MANUBHAI(Wife) GJ-04-003-016-001/23928 OTHER Borda P P P P P P 6 145.833 875 0 0 875 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL00770 17/09/2013   10 BHUPAT BALA(Self) GJ-04-003-016-001/34323 OTHER Borda P P P P P P 6 146.791 880.75 0 0 880.75       1104003WL00770 17/09/2013   11 KAILASHBEN(Wife) GJ-04-003-016-001/34323 OTHER Borda P P P P P P 6 146.791 880.75 0 0 880.75       1104003WL00770 17/09/2013   12 BOGHA KANA(Brother) GJ-04-003-016-001/34323 OTHER Borda P P P P P P 6 146.791 880.75 0 0 880.75       1104003WL00770 17/09/2013   13 LABHUBEN BOGHA(Sister) GJ-04-003-016-001/34323 OTHER Borda P P P P P P 6 146.791 880.75 0 0 880.75       1104003WL00770 17/09/2013   14 DILIPBHAI KHATABHAI(Self) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   15 MATHURBHAI KHATABHAI(Brother) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   16 KHATABHAI JIVABHAI(Father) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   17 DUDHIBEN KHATABHAI(Mother) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   18 SHILPABEN TEJABHAI(Daughter) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   19 BINABEN TEJABHAI(Daughter) GJ-04-003-016-001/34317 OTHER Borda P P P P P P 6 140.027 840.16 0 0 840.16 DATHA 364130 BORDA 1104003WL00770 17/09/2013   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16143.36

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

Total Cash payment(In Rs.) Cash 16143.36 Average Per labour 849.6506

Total man days : 114