Muster Roll No. : 463	Date From : 31/08/2012    Date To : 05/09/2012	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.  18

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 rekhaben balvantbhai GJ-05-004-024-001/18 OTHER Dungarparda P P 2 103 206 0 0 206       1105004WL00886 11/09/2012   2 vasanben shamjibhai GJ-05-004-024-001/20 OTHER Dungarparda P P 2 98.135 196.27 0 0 196.27       1105004WL00886 11/09/2012   3 jamnaben kanjibhai GJ-05-004-024-001/21 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   4 ashvinbhai kanjibhai GJ-05-004-024-001/21 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   5 varchaben kanjibhai GJ-05-004-024-001/21 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 DENA BANK RAJULA BKDN0320393 1105004WL00886 11/09/2012   6 valiben govindbhai GJ-05-004-024-001/22 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   7 ravjibhai govindbhai GJ-05-004-024-001/22 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   8 namjuben ngovindbhai GJ-05-004-024-001/22 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 DENA BANK DENA BANK-RAJULA 0320393 1105004WL00886 11/09/2012   9 nanbaiben shamjibhai GJ-05-004-024-001/20 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   10 kailashben bhupatbhai GJ-05-004-024-001/2 OTHER Dungarparda P P 2 72.75 145.5 0 0 145.5 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   11 kanjibhai sadulbhai GJ-05-004-024-001/21 OTHER Dungarparda P P 2 100.875 201.75 0 0 201.75 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   12 bhupatbhai bhanabhai GJ-05-004-024-001/2 OTHER Dungarparda P P 2 122.44 244.88 0 0 244.88 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL00886 11/09/2012   13 shamjibhai ranabhai GJ-05-004-024-001/20 OTHER Dungarparda P P 2 97.833 195.67 0 0 195.67 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL00886 11/09/2012   Daily Attendence 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2578

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

Total Cash payment(In Rs.) Cash 2578 Average Per labour 198.3077

Total man days : 26