Muster Roll No. : 96	Date From : 02/06/2014    Date To : 07/06/2014	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.  228        Page NO.  10

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(Wife) GJ-05-006-058-001/11084266 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000720 Credited 19/06/2014   2 VINUBHAI(Self) GJ-05-006-058-001/11084408 OTHER P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   3 SONALBEN(Daughter) GJ-05-006-058-001/11084408 OTHER P P P P P P 6 105.666 634 0 0 634 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   4 RUPALBEN(Daughter) GJ-05-006-058-001/11084408 OTHER P P P P P P 6 105.666 634 0 0 634 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL000720 Credited 19/06/2014   5 MANGUBEN(Wife) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 115.666 694 0 0 694 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   6 VASANTBEN(Wife) GJ-05-006-058-001/11084368 OTHER P P P P P P 6 108.5 651 0 0 651 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   7 PRAKASHBHAI(Self) GJ-05-006-058-001/11084434 OTHER P P P P P P 6 101.333 608 0 0 608 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000720 Credited 19/06/2014   8 BHAVANABEN(Wife) GJ-05-006-058-001/1 SC P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Mota Zinzuda 1105006WL000720 Credited 19/06/2014   9 LAKHMANBHAI(Self) GJ-05-006-058-001/11084365 OTHER P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   10 KALUBHAI(Self) GJ-05-006-058-001/11084389 OTHER P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   11 RASHIKBHAI(Self) GJ-05-006-058-001/1 SC P P P P P 5 126.2 631 0 0 631 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   12 BHIKHABHAI(Self) GJ-05-006-058-001/11084266 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000720 Credited 19/06/2014   Daily Attendence 12 12 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 1387 Amount Paid ST 0 Amount Paid Other 7088

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

Total Cash payment(In Rs.) Cash 8475 Average Per labour 706.25

Total man days : 71