Muster Roll No. : 484	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405	Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA

Measurement Book Detail

MB NO.  0582        Page NO.  68

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 AJAYBHAI(Grandson) GJ-05-006-058-001/11084455 OTHER P P P P P P 6 114.5 687 0 0 687 BANK OF INDIA SAVARKUNDLA BKID0002747 1105006WL00653 Credited 18/06/2013   2 BACHUBHAI(Self) GJ-05-006-058-001/11084455 OTHER P P P P P 5 114.8 574 0 0 574 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   3 NATHABHAI(Self) GJ-05-006-058-001/11084454 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   4 JAYABEN(Wife) GJ-05-006-058-001/11084454 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   5 DEVRAJBHAI(Self) GJ-05-006-058-001/11084451 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   6 CHAMPABEN(Wife) GJ-05-006-058-001/11084451 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   7 ATULBHAI(Son) GJ-05-006-058-001/11084451 OTHER P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   8 SHANTABEN(Wife) GJ-05-006-058-001/11084448 OTHER P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   9 DAXABEN(Granddaughter) GJ-05-006-058-001/11084448 OTHER P P P P P P 6 115.833 695 0 0 695 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   10 MUKESHBHAI(Self) GJ-05-006-058-001/11084449 OTHER P P P P P 5 116.2 581 0 0 581 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   11 DAYABEN(Wife) GJ-05-006-058-001/11084449 OTHER P P P P P 5 116.2 581 0 0 581 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   12 RAVJIBHAI(Self) GJ-05-006-058-001/11084448 OTHER P P P P P P 6 115.833 695 0 0 695 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   13 ASMITABEN(Wife) GJ-05-006-058-001/11084453 OTHER P P P P P P 6 116.833 701 0 0 701 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00653 Credited 18/06/2013   Daily Attendence 13 10 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 8690 Average Per labour 668.4615

Total man days : 75