Muster Roll No. : 940	Date From : 16/12/2012    Date To : 21/12/2012	Sanction No. : narega/as/1 to 16/09    Sanction Date : 11/12/2012
Work Code : 1105004062/WC/99759866270	Work Name : dipning of pond-3 samdhiyala-1 2012

Measurement Book Detail

MB NO.  98        Page NO.  71

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 savitaben rameshbhai GJ-05-004-062-001/271 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI ADB RAJULA 1105004WL01461 25/12/2012   2 rameshbhai bachubhai GJ-05-004-062-001/271 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ADB-RAJULA 060215 1105004WL01461 25/12/2012   3 nitaben mangabhai GJ-05-004-062-001/269 OTHER Samadhiyala N0-1 P P P P P P 6 98.278 589.67 0 0 589.67 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL01461 25/12/2012   4 dhirubhai khodabhai GJ-05-004-062-001/268 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01461 25/12/2012   5 mangabhai devshibhai GJ-05-004-062-001/269 OTHER Samadhiyala N0-1 P P P P P P 6 98.277 589.66 0 0 589.66 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01461 25/12/2012   6 radhaben mangabhai GJ-05-004-062-001/269 OTHER Samadhiyala N0-1 P P P P P P 6 98.278 589.67 0 0 589.67 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01461 25/12/2012   7 sonaben dhirubhai GJ-05-004-062-001/268 OTHER Samadhiyala N0-1 P P P P P P 6 134 804 0 0 804 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL01461 25/12/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4985

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

Total Cash payment(In Rs.) Cash 4985 Average Per labour 712.1429

Total man days : 42