Muster Roll No. : 679	Date From : 28/05/2013    Date To : 02/06/2013	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.  30

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 47.833 287 0 0 287       1105004WL00896 Credited 27/06/2013   2 nilaben nadlalbhai(Daughter) GJ-05-004-067-001/48 OTHER P P P P P 5 83.8 419 0 0 419       1105004WL00896 Credited 27/06/2013   3 kanchnben hrjivanbhai GJ-05-004-067-001/49 OTHER P P P P P P 6 46.5 279 0 0 279       1105004WL00896 Credited 27/06/2013   4 sandipbahi harjivanbhai GJ-05-004-067-001/49 OTHER P P P P P P 6 46.666 280 0 0 280       1105004WL00896 Credited 27/06/2013   5 harjivanbhai devshnkarbhai GJ-05-004-067-001/49 OTHER P P P P P P 6 46.5 279 0 0 279 STATE BANK OF INDIA RAJULA, A.D.B. 1105004WL00896 Credited 27/06/2013   6 vijayben nadlalbhai(Wife) GJ-05-004-067-001/48 OTHER P P P P P P 6 83.333 500 0 0 500 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00896 Credited 27/06/2013   7 nadlalbhai parshotambhai GJ-05-004-067-001/48 OTHER P P P P P P 6 83.333 500 0 0 500 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00896 Credited 27/06/2013   8 pragnaben nadlalbhai(Daughter) GJ-05-004-067-001/48 OTHER P P P P P P 6 83.333 500 0 0 500 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL00896 Credited 27/06/2013   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3044

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

Total Cash payment(In Rs.) Cash 3044 Average Per labour 380.5

Total man days : 47