Muster Roll No. : 124	Date From : 09/06/2014    Date To : 14/06/2014	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.  14

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 RANLOLIYA ANJUBEN SANJAYBHAII GJ-05-006-058-001/187 OTHER P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000811 Credited 23/06/2014   2 RANLOLIYA SANJAYBHAII GHOHABHAI GJ-05-006-058-001/187 OTHER P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA S.B.I. SAVARKUNDLA 60013 1105006WL000811 Credited 23/06/2014   3 SARODIYA MANSUKHBHAI MAGANBHAI GJ-05-006-058-001/140 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000811 Credited 23/06/2014   4 BACHUBHAI(Self) GJ-05-006-058-001/11084455 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   5 NAGVDIYA SAKARBEN SOMABHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 104.5 627 0 0 627 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000811 Credited 23/06/2014   6 NAGVDIYA USHABEN BHUPATBHAI GJ-05-006-058-001/121 OTHER P P P P P P 6 104.5 627 0 0 627 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000811 Credited 23/06/2014   7 NAGVADIYA HANSABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 100.166 601 0 0 601 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000811 Credited 23/06/2014   8 NAGVADIYA KOMALBEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 100.166 601 0 0 601 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000811 Credited 23/06/2014   9 NAGVADIYA HIRABEN DILUBHAI GJ-05-006-058-001/122 OTHER P P P P P P 6 103.5 621 0 0 621 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000811 Credited 23/06/2014   10 BALIBEN DILUBHAI(Daughter) GJ-05-006-058-001/122 OTHER P P P P P P 6 103.5 621 0 0 621 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000811 Credited 23/06/2014   11 SARODIYACHMPABEN MANSUKHBHAI GJ-05-006-058-001/140 OTHER P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   12 RANLOLIYA GHOHABHA GAGJIBHAI GJ-05-006-058-001/186 OTHER P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000811 Credited 23/06/2014   13 RANLOLIYA JILUBEN GHOHABHA GJ-05-006-058-001/186 OTHER P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   14 delaniya labhuben ravjibhai(Self) GJ-05-006-058-001/168 OTHER P P P P P P 6 107.333 644 0 0 644 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   15 DAXABEN(Granddaughter) GJ-05-006-058-001/11084448 OTHER P P P P P 5 108.2 541 0 0 541 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000811 Credited 23/06/2014   16 VILASBEN(Wife) GJ-05-006-058-001/11084456 OTHER P P P P P P 6 98.666 592 0 0 592 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   17 NAYANABEN(Daughter) GJ-05-006-058-001/11084456 OTHER P P P P P P 6 98.833 593 0 0 593 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000811 Credited 23/06/2014   18 GHANSHYAMBHAI(Son) GJ-05-006-058-001/121 OTHER P P P P P P 6 104.666 628 0 0 628 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000811 Credited 23/06/2014   Daily Attendence 18 18 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11754

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

Total Cash payment(In Rs.) Cash 11754 Average Per labour 653

Total man days : 107