Muster Roll No. : 489	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 LABHUBEN DHIRUBHAI GJ-05-006-058-001/210 OTHER P P P P P P 6 115.166 691 0 0 691 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00653 Credited 18/06/2013   2 GUJVADIYA VALABHAI SADRULBHAI GJ-05-006-058-001/218 OTHER P P P P P P 6 114.166 685 0 0 685 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   3 GUJVADIYA KANTUBEN VALABHAI GJ-05-006-058-001/218 OTHER P P P P P P 6 114.166 685 0 0 685 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   4 HAKUBHAI(Self) GJ-05-006-058-001/227 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   5 SAVITABEN(Wife) GJ-05-006-058-001/227 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   6 JAPADIYA LILABEN LALJIBHAI GJ-05-006-058-001/245 OTHER P P P P 4 111.25 445 0 0 445 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   7 UANAVA VINUBHAI CHANABHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00653 Credited 18/06/2013   8 UANAVA MANJUBEN VINUBHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   9 UANAVA KAJALBEN VINUBHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00653 Credited 18/06/2013   10 SARODIYA DAYABEN PANKAJBHAI GJ-05-006-058-001/212 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 SARODIYA ASMITABHAI PANKAJBHAI GJ-05-006-058-001/212 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 GUJVADIYA REYABEN KANUBHAI GJ-05-006-058-001/223 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   13 RANULIYA HANSABEN BHARATBHAI GJ-05-006-058-001/224 OTHER P P P P P 5 109.6 548 0 0 548 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00653 Credited 18/06/2013   14 hetalben jinabhai(Sister) GJ-05-006-058-001/216-B 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   15 kantuben jinabhai(Mother) GJ-05-006-058-001/216-B 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   Daily Attendence 14 13 15 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9787

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

Total Cash payment(In Rs.) Cash 9787 Average Per labour 652.4667

Total man days : 85