Muster Roll No. : 601	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : TP/VHT/M.G.N.R.E.G.A    Sanction Date : 09/01/2013
Work Code : 1104003038/WH/786328839	Work Name : JALVADAR GAME KHARDI NADI UNDI UTARVANU KAM-1

Measurement Book Detail

MB NO.  40715        Page NO.  2035715

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 LADUMOR MAVJI GOVIND(Self) GJ-04-003-038-001/122026 OTHER Jalvadar P P P P P 5 104.16 520.8 0 0 520.8       1104003WL00536 01/02/2013   2 SHANTU MAVJI(Wife) GJ-04-003-038-001/122026 OTHER Jalvadar P P P P P 5 104.16 520.8 0 0 520.8       1104003WL00536 01/02/2013   3 GOVIND KARSHAN(Father) GJ-04-003-038-001/122026 OTHER Jalvadar P P P P P 5 104.16 520.8 0 0 520.8       1104003WL00536 01/02/2013   4 KANUBEN GOVIND(Mother) GJ-04-003-038-001/122026 OTHER Jalvadar P P P P P 5 104.16 520.8 0 0 520.8       1104003WL00536 01/02/2013   5 DAYABEN MAVJI(Daughter) GJ-04-003-038-001/122026 OTHER Jalvadar P P P P P 5 104.16 520.8 0 0 520.8       1104003WL00536 01/02/2013   6 BALDANIYA DHANJBHAI HAJABHAI(Self) GJ-04-003-038-001/7850 OTHER Jalvadar P P P P P 5 73.33 366.65 0 0 366.65 DISTT.CENTRAL COOP.BANK THALIYA 0034 1104003WL00536 01/02/2013   7 JAYABEN DHANJBHAI(Wife) GJ-04-003-038-001/7850 OTHER Jalvadar P P P P P 5 73.33 366.65 0 0 366.65 DISTT.CENTRAL COOP.BANK THALIYA 0034 1104003WL00536 01/02/2013   8 VIPULBHAI DHANJIBHAI(Son) GJ-04-003-038-001/7850 OTHER Jalvadar P P P P P 5 73.33 366.65 0 0 366.65 DISTT.CENTRAL COOP.BANK THALIYA 0034 1104003WL00536 01/02/2013   9 SAMANT BHURA(Brother) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P 5 96.25 481.25 0 0 481.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   10 JAGU SAMANT(Sister) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P 5 96.25 481.25 0 0 481.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   11 DAYA SAMANT(Sister) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P 5 96.25 481.25 0 0 481.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   12 RAJUBHAI SAMANTBHAI(Brother) GJ-04-003-038-001/7207 OTHER Jalvadar P P P P P 5 96.25 481.25 0 0 481.25 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   13 JAHUBEN BHOLABHAI(Sister) GJ-04-003-038-001/7216 OTHER Jalvadar P P P P P 5 106.46 532.3 0 0 532.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   14 SHAILESHBHAI BHOLABHAI(Brother) GJ-04-003-038-001/7216 OTHER Jalvadar P P P P P 5 106.46 532.3 0 0 532.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   15 CHAKUBEN BHOLABHAI(Sister) GJ-04-003-038-001/7216 OTHER Jalvadar P P P P P 5 106.46 532.3 0 0 532.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   16 HARI TAPU(Self) GJ-04-003-038-001/7232 OTHER Jalvadar P P P P P 5 122.46 612.3 0 0 612.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   17 MANGU HARI(Wife) GJ-04-003-038-001/7232 OTHER Jalvadar P P P P P 5 122.46 612.3 0 0 612.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   18 NIRAJ HARI(Son) GJ-04-003-038-001/7232 OTHER Jalvadar P P P P P 5 122.46 612.3 0 0 612.3 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00536 01/02/2013   Daily Attendence 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9062.75

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

Total Cash payment(In Rs.) Cash 9062.749 Average Per labour 503.4861

Total man days : 90