Muster Roll No. : 1026	Date From : 28/05/2013    Date To : 02/06/2013	Sanction No. : TP/VAHT/MGNREGA/AS/3    Sanction Date : 06/03/2013
Work Code : 1104003063/WH/786329448	Work Name : MOTA GHANA CHACKDAM UNDO UTARVANU KAM-1

Measurement Book Detail

MB NO.  40697        Page NO.  2034830

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 SONUBEN VIHABHAI(Self) GJ-04-003-063-001/108491 OTHER Mota Ghana P P P P P P 6 143.5 861 0 0 861       1104003WL00609 Credited 15/07/2013   2 KHODUBHAI BHAYABHAI(Self) GJ-04-003-063-001/108492 OTHER Mota Ghana P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL00609 Credited 15/07/2013   3 MALUBEN KHODABHAI(Wife) GJ-04-003-063-001/108492 OTHER Mota Ghana P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL00609 Credited 15/07/2013   4 PRABHUDAS RAGHURAM(Self) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 140.9583333 845.75 0 0 845.75       1104003WL00609 Credited 15/07/2013   5 MINABEN PRABHUDAS(Wife) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 140.9583333 845.75 0 0 845.75       1104003WL00609 Credited 15/07/2013   6 VANDANABEN PRABHUDAS(Sister) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 140.9583333 845.75 0 0 845.75       1104003WL00609 Credited 15/07/2013   7 CHANDRAMAULI(Son) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 140.9583333 845.75 0 0 845.75       1104003WL00609 Credited 15/07/2013   8 KUVARBEN RAJKABHAI(Self) GJ-04-003-063-001/108497 OTHER Mota Ghana P P P P P P 6 138.5 831 0 0 831       1104003WL00609 Credited 15/07/2013   9 BHAMMAR MADHUBHAI BHAGUBHAI GJ-04-003-063-001/126201 OTHER Mota Ghana P P P P P P 6 145.6666667 874 0 0 874       1104003WL00609 Credited 15/07/2013   10 LASIBEN MADHUBHAI GJ-04-003-063-001/126201 OTHER Mota Ghana P P P P P P 6 145.6666667 874 0 0 874       1104003WL00609 Credited 15/07/2013   11 GIGUBHAI MADHUBHAI GJ-04-003-063-001/126201 OTHER Mota Ghana P P P P P P 6 145.6666667 874 0 0 874       1104003WL00609 Credited 15/07/2013   12 HAMUBHAI MADHUBHAI GJ-04-003-063-001/126201 OTHER Mota Ghana P P P P P P 6 145.6666667 874 0 0 874       1104003WL00609 Credited 15/07/2013   13 JAHUBEN MADHUBHAI GJ-04-003-063-001/126201 OTHER Mota Ghana P P P P P P 6 145.6666667 874 0 0 874       1104003WL00609 Credited 15/07/2013   14 BHAMMAR KALUBHAI MOKABHAI GJ-04-003-063-001/126202 OTHER Mota Ghana P P P 3 136.6 409.8 0 0 409.8       1104003WL00609 Credited 15/07/2013   15 RANIBEN KALUBHAI GJ-04-003-063-001/126202 OTHER Mota Ghana P P P P 4 136.6 546.4 0 0 546.4       1104003WL00609 Credited 15/07/2013   16 VALIBEN MOKABHAI GJ-04-003-063-001/126202 OTHER Mota Ghana P P P 3 136.6 409.8 0 0 409.8       1104003WL00609 Credited 15/07/2013   17 BHAMMAR BHAGUBHAI MOKABHAI GJ-04-003-063-001/126203 OTHER Mota Ghana P P P P P P 6 137.1666667 823 0 0 823       1104003WL00696 Credited 13/08/2013   18 HIMABEN BHAGUBHAI GJ-04-003-063-001/126203 OTHER Mota Ghana P P P P P P 6 137.1666667 823 0 0 823       1104003WL00696 Credited 13/08/2013   19 RAJUBHAI BHAGUBHAI GJ-04-003-063-001/126203 OTHER Mota Ghana P P P P P P 6 137.1666667 823 0 0 823       1104003WL00696 Credited 13/08/2013   20 BHAMMAR KHODABHAI KADUBHAI GJ-04-003-063-001/126204 OTHER Mota Ghana P P P P P P 6 138 828 0 0 828       1104003WL00609 Credited 15/07/2013   Daily Attendence 20 19 18 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15847

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

Total Cash payment(In Rs.) Cash 15847 Average Per labour 792.35

Total man days : 112