Muster Roll No. : 1494	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 CHHATRASINH NAMABHAI(Self) GJ-04-003-017-001/23987 OTHER Bordi P P P P P P 6 146.125 876.75 0 0 876.75       1104003WL00770 17/09/2013   2 RAMILABEN(Wife) GJ-04-003-017-001/23987 OTHER Bordi P P P P P P 6 146.125 876.75 0 0 876.75       1104003WL00770 17/09/2013   3 BHATUR(Son) GJ-04-003-017-001/23987 OTHER Bordi P P P P P P 6 146.125 876.75 0 0 876.75       1104003WL00770 17/09/2013   4 RAJESH(Son) GJ-04-003-017-001/23987 OTHER Bordi P P P P P P 6 146.125 876.75 0 0 876.75       1104003WL00770 17/09/2013   5 MAKWANA MOHANBHAI GOPABHAI(Self) GJ-04-003-076-001/29687 OTHER Padargadh P P P P P P 6 143.916 863.5 0 0 863.5 BORDA 2842 BORDA 1104003WL00770 17/09/2013   6 MAKWANA PRBHABEN MOHANBHAI(Wife) GJ-04-003-076-001/29687 OTHER Padargadh P P P P P P 6 143.916 863.5 0 0 863.5 BORDA 2842 BORDA 1104003WL00770 17/09/2013   7 MAKWANA DHANABHAI GOPABHAI(Self) GJ-04-003-076-001/29699 OTHER Padargadh P P P P P P 6 146.625 879.75 0 0 879.75 DATHA 364130 BORDA 1104003WL00770 17/09/2013   8 MAKWANA KANCHANBEN DHANABHAI(Wife) GJ-04-003-076-001/29699 OTHER Padargadh P P P P P P 6 146.625 879.75 0 0 879.75 DATHA 364130 BORDA 1104003WL00770 17/09/2013   9 MAKWANA MUKESHBHAI DHANABHAI(Son) GJ-04-003-076-001/29699 OTHER Padargadh P P P P P P 6 146.625 879.75 0 0 879.75 DATHA 364130 BORDA 1104003WL00770 17/09/2013   10 MAKWANA GANSHYAMBHAI DHANABHAI(Son) GJ-04-003-076-001/29699 OTHER Padargadh P P P P P P 6 146.625 879.75 0 0 879.75 DATHA 364130 BORDA 1104003WL00770 17/09/2013   11 RAJUBHAI RATIBHAI(Self) GJ-04-003-016-001/34335 OTHER Borda P P P P P P 6 146.333 878 0 0 878 DATHA 364130 DATHA 1104003WL00770 17/09/2013   12 NAYANABEN RAJUBHAI(Wife) GJ-04-003-016-001/34335 OTHER Borda P P P P P P 6 146.333 878 0 0 878 DATHA 364130 DATHA 1104003WL00770 17/09/2013   13 RATIBHAI VITHALBHAI(Father) GJ-04-003-016-001/34335 OTHER Borda P P P P P P 6 146.333 878 0 0 878 DATHA 364130 DATHA 1104003WL00770 17/09/2013   14 JAYSUKHBHAI RATIBHAI(Son) GJ-04-003-016-001/34335 OTHER Borda P P P P P P 6 146.333 878 0 0 878 DATHA 364130 DATHA 1104003WL00770 17/09/2013   15 MAKWANA SHAMJIBHAI GOPABHAI(Self) GJ-04-003-076-001/29681 OTHER Padargadh P P P P P P 6 146.083 876.5 0 0 876.5 DATHA 364130 DATHA 1104003WL00770 17/09/2013   16 MAKWANA SHANTUBEN SHAMJIBHAI(Wife) GJ-04-003-076-001/29681 OTHER Padargadh P P P P P P 6 146.083 876.5 0 0 876.5 DATHA 364130 DATHA 1104003WL00770 17/09/2013   17 MAKWANA VIKRAMBHAI SHAMJIBHAI(Son) GJ-04-003-076-001/29681 OTHER Padargadh P P P P P P 6 146.083 876.5 0 0 876.5 DATHA 364130 DATHA 1104003WL00770 17/09/2013   18 MAKWANA NITABEN SHAMJIBHAI(Daughter) GJ-04-003-076-001/29681 OTHER Padargadh P P P P P P 6 146.083 876.5 0 0 876.5 DATHA 364130 DATHA 1104003WL00770 17/09/2013   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15771

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

Total Cash payment(In Rs.) Cash 15771 Average Per labour 876.1667

Total man days : 108