Muster Roll No. : 33118	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : no.tp.ird.nrega.2010    Sanction Date : 18/04/2011
Work Code : 1103005026/WC/99759855095	Work Name : kuntalpur game paka ukarda nu kam par - 1

Measurement Book Detail

MB NO.  9        Page NO.  15

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 chamanbhai devjibhai GJ-03-005-026-001/201 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         2 ranjanben GJ-03-005-026-001/201 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         3 rajubhai GJ-03-005-026-001/201 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         4 shonaben GJ-03-005-026-001/201 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         5 lalji GJ-03-005-026-001/201 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         6 VANPAR GHANSAYAMBHAI DEVUBHAI GJ-03-005-026-001/35 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         7 VANPAR JAYTSNABEN GHANSAYAMBHAI GJ-03-005-026-001/35 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         8 MUNA GJ-03-005-026-001/35 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         9 BHAVNA GJ-03-005-026-001/35 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72         10 VANPAR GALALBEN SAMJIBHAI GJ-03-005-026-001/41 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   11 VANPAR KESABHAI SAMJIBHAI GJ-03-005-026-001/41 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   12 VANPAR VINODBHA SAMJIBHAI GJ-03-005-026-001/41 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   13 VANPAR VASATBEN KESABHAI GJ-03-005-026-001/41 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   14 VANPARA SANKARBHAI HARJIBHAI GJ-03-005-026-001/21 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   15 VANPARA SANJANBEN SANKARBHAI GJ-03-005-026-001/21 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   16 VANPARA NITABEN SANKARBHAI GJ-03-005-026-001/21 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   17 VANPARA NAVGHANBHAI SANKARBHAI GJ-03-005-026-001/21 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   18 SUMRA MUSABHAI ABHRAMBHAI GJ-03-005-026-001/33 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   19 SUMRA AMINABEN MUSABHAI GJ-03-005-026-001/33 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   20 YASMIN GJ-03-005-026-001/33 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   21 AFSANA GJ-03-005-026-001/33 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   22 JOMIBEN LIMBABHAI GJ-03-005-026-001/95012 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   23 LIMBA GJ-03-005-026-001/95012 OTHER KUNTALPUR P P P P P P 6 109.12 654.72 0 0 654.72 MULI 363510 MULI   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15058.56

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

Total Cash payment(In Rs.) Cash 15058.56 Average Per labour 654.7198

Total man days : 138