Muster Roll No. : 1331	Date From : 05/03/2013    Date To : 10/03/2013	Sanction No. : nrega 1 to 17/2012    Sanction Date : 22/08/2012
Work Code : 1105004024/RC/100000000000019408	Work Name : dungarparda to zizaka approach road

Measurement Book Detail

MB NO.  0872        Page NO.  39

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 nagjibhai nanjibhai GJ-05-004-024-001/26 OTHER Dungarparda P P P P P P 6 116.166 697 0 0 697 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   2 kailashben nagjibhai GJ-05-004-024-001/26 OTHER Dungarparda P P P P P P 6 116.166 697 0 0 697 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   3 shantaben chohnbhai GJ-05-004-024-001/27 OTHER Dungarparda P P P P P P 6 98 588 0 0 588 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   4 kanjibhai nanjibhai GJ-05-004-024-001/29 OTHER Dungarparda P P P P P P 6 75 450 0 0 450 DENA BANK RAJULA BKDN0320393 1105004WL02158 Credited 23/03/2013   5 bhavnaben kanjibhai GJ-05-004-024-001/29 OTHER Dungarparda P P P P P 5 74.8 374 0 0 374 DENA BANK RAJULA BKDN0320393 1105004WL02158 Credited 23/03/2013   6 ushaben kanjibhai GJ-05-004-024-001/29 OTHER Dungarparda P P P P P P 6 75 450 0 0 450 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02158 Credited 23/03/2013   7 naynaben kanjibhai GJ-05-004-024-001/29 OTHER Dungarparda P P P P P P 6 75 450 0 0 450 DENA BANK RAJULA BKDN0320393 1105004WL02158 Credited 23/03/2013   8 ramuben somatbhai GJ-05-004-024-001/33 OTHER Dungarparda P P P P P P 6 116.5 699 0 0 699 DENA BANK DENA BANK-RAJULA 0320393 1105004WL02029 Credited 23/03/2013   9 muktaben chhganbhai GJ-05-004-024-001/25 OTHER Dungarparda P P P P P P 6 69.333 416 0 0 416 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02158 Credited 23/03/2013   10 somatbhai raghvbhai GJ-05-004-024-001/33 OTHER Dungarparda P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   11 bhimjibhai(Brother) GJ-05-004-024-001/36 OTHER Dungarparda P P P P P P 6 92.5 555 0 0 555 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   12 nanduben(Daughter-in-Law) GJ-05-004-024-001/36 OTHER Dungarparda P P P P P P 6 92.5 555 0 0 555 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   13 shamjibhai(Brother) GJ-05-004-024-001/36 OTHER Dungarparda P P P P P P 6 92.333 554 0 0 554 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL02029 Credited 23/03/2013   14 chhganbhai sadulbhai GJ-05-004-024-001/25 OTHER Dungarparda P P P P P P 6 69.333 416 0 0 416 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL02158 Credited 23/03/2013   15 bhartiben chhganbhai GJ-05-004-024-001/25 OTHER Dungarparda P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL02158 Credited 23/03/2013   16 jagrutiben chhganbhai GJ-05-004-024-001/25 OTHER Dungarparda P P P P P P 6 69.333 416 0 0 416 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL02158 Credited 23/03/2013   17 rameshbhai gobarbhai GJ-05-004-024-001/35 OTHER Dungarparda P P P P P 5 97.8 489 0 0 489 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02220 Credited 30/03/2013   18 parbhaben rameshbhai GJ-05-004-024-001/35 OTHER Dungarparda P P P P P 5 97.8 489 0 0 489 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02220 Credited 30/03/2013   19 mathurbhai sadulbhai GJ-05-004-024-001/28 OTHER Dungarparda P P P P P P 6 124.333 746 0 0 746 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02029 Credited 23/03/2013   20 rekhaben mathurbhai GJ-05-004-024-001/28 OTHER Dungarparda P P P P P P 6 124.333 746 0 0 746 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL02029 Credited 23/03/2013   Daily Attendence 18 18 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10832

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

Total Cash payment(In Rs.) Cash 10832 Average Per labour 541.6

Total man days : 116