Muster Roll No. : 33020	Date From : 30/05/2011    Date To : 04/06/2011	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.  3

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 ahokbhai vurjlal GJ-03-005-026-001/311 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   2 raksaben GJ-03-005-026-001/311 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   3 jatinbhai GJ-03-005-026-001/311 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   4 bhagvanbhai laljibhai GJ-03-005-026-001/167 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   5 surajben GJ-03-005-026-001/167 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   6 kiritbhai GJ-03-005-026-001/167 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   7 rekhaben GJ-03-005-026-001/167 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   8 kausik GJ-03-005-026-001/167 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   9 jayntibhai laljibhai GJ-03-005-026-001/168 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   10 jasuben GJ-03-005-026-001/168 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   11 harsidaben GJ-03-005-026-001/168 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   12 payalben GJ-03-005-026-001/168 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   13 kajalben GJ-03-005-026-001/168 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   14 bharatbhai laljibhai GJ-03-005-026-001/169 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   15 hansaben GJ-03-005-026-001/169 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   16 laljibhai GJ-03-005-026-001/169 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   17 samuben GJ-03-005-026-001/169 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   18 ramesbhai nathalal GJ-03-005-026-001/170 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   19 gitaben GJ-03-005-026-001/170 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   20 nathabahi GJ-03-005-026-001/170 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   21 marghabhai GJ-03-005-026-001/170 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   22 jasvant vurjlal GJ-03-005-026-001/310 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 MULI 363510 MULI   23 jaysreeben GJ-03-005-026-001/310 OTHER KUNTALPUR P P P P P P 6 88.3 529.8 0 0 529.8 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 12185.4

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

Total Cash payment(In Rs.) Cash 12185.4 Average Per labour 529.7999

Total man days : 138