Muster Roll No. : 776	Date From : 21/01/2013    Date To : 26/01/2013	Sanction No. : 296    Sanction Date : 03/10/2012
Work Code : 1120001010/RC/100000000000020947	Work Name : Thakor Jayanti Devshi Farm to Bamroli Adhura Road

Measurement Book Detail

MB NO.  2794        Page NO.  55

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 THAKOR RANCHHOD MOMJI GJ-20-001-010-001/13 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   2 THAKOR RAMSI SAVJI(Self) GJ-20-001-010-001/14 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   3 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   4 THAKOR RAMSI LAVING(Self) GJ-20-001-010-001/17 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   5 THAKOR MADHABHAI SAVASIBHAI GJ-20-001-010-001/238 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   6 THAKOR MOMJI VERSI GJ-20-001-010-001/86 OTHER Daigamda P P P P P P 6 100 600 0 0 600       1120001WL02742 Credited 28/02/2013   7 THAKOR LADU BHAVSANG GJ-20-001-010-001/39 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   8 THAKOR JENTI RAVT(Self) GJ-20-001-010-001/24 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   9 THAKOR BABUBHAI KARASANBHAI GJ-20-001-010-001/268 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   10 THAKOR RAJESHBHAI PRABHUBHAI GJ-20-001-010-001/270 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   11 THAKOR DHANAJIBHAI CHHATHABHAI GJ-20-001-010-001/273 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   12 THAKOR VIRAM RAMSI(Self) GJ-20-001-010-001/10 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   13 THAKOR MANSHUKHBHAI SAVASHIBHAI GJ-20-001-010-001/215 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   14 THAKOR RAMUIBHAI SAVADANBHAI GJ-20-001-010-001/235 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   15 THAKOR KANJI LAVJI GJ-20-001-010-001/184 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   16 THAKOR KHEMA VERSI GJ-20-001-010-001/190 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   17 THAKOR GANDA KARSHAN GJ-20-001-010-001/195 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   18 THAKOR AJAMAL DHANAJI(Self) GJ-20-001-010-001/11 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   19 THAKOR HARSHANBHAI LAKHUBHAI(Self) GJ-20-001-010-001/147 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   20 THAKOR ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   21 THAKOR VIBHA VARJANG GJ-20-001-010-001/96 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   22 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   23 THAKOR SAGTABHAI LAKHUBHAI(Self) GJ-20-001-010-001/144 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   24 THAKOR DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   25 THAKOR NATHA SAVSI GJ-20-001-010-001/207 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   26 THAKOR SAJANABEN MALUBHAI MANSUNG GJ-20-001-010-001/237 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   27 THAKOR VELABHAI SAGAVABHAI GJ-20-001-010-001/216 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   28 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   29 THAKOR MANSUKHBHAI SANKARBHAI GJ-20-001-010-001/241 OTHER Daigamda P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL02742 Credited 28/02/2013   30 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   31 THAKOR BHURABHAI TARASHIBHAI GJ-20-001-010-001/224 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   32 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   33 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   34 THAKOR HEMUBHAI DHANAJIBHAI GJ-20-001-010-001/264 OTHER Daigamda P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02742 Credited 28/02/2013   35 THAKOR GANDABHAI KARSANBHAI GJ-20-001-010-001/266 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   36 THAKOR RAMA DAJA GJ-20-001-010-001/65 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   37 GOSVAMI GOVIND HARI GJ-20-001-010-001/73 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   38 GOSVAMI BHAKHAGAR HARIGAR GJ-20-001-010-001/80 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   39 THAKOR MULAJIBHAI KUVARABHAI GJ-20-001-010-001/282 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   40 THAKOR KARASANBHAI SAVASIBHAI GJ-20-001-010-001/290 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   41 THAKOR JIVANBHAI AMATHUBHAI GJ-20-001-010-001/291 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   42 THAKOR DASARATHBHAI LAKHABHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   43 THAKOR NAGAJIBHAI HIRABHAI GJ-20-001-010-001/293 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   44 THAKOR RAMESHBHAI GANDABHAI VASRAM GJ-20-001-010-001/302 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   45 THAKOR RAMESH RAMSHI GJ-20-001-010-001/33 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   46 BAJANIYA SANKAR MALA GJ-20-001-010-001/37 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   47 THAKOR LEBA RAMSANG GJ-20-001-010-001/201 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   48 THAKOR HAKABHAI BHAGABHAI GJ-20-001-010-001/208 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   49 THAKOR KALA KARSHAN GJ-20-001-010-001/185 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   50 THAKOR NANAJIBHAI MOHANBHAI GJ-20-001-010-001/225 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   51 THAKOR THAKARBHAI SAVAJIBHAI GJ-20-001-010-001/230 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   52 THAKOR RAMABHAI BHAVABHAI GJ-20-001-010-001/217 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   53 THAKOR SAVADANBHAI SEJABHAI GJ-20-001-010-001/248 OTHER Daigamda P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL02742 Credited 28/02/2013   Daily Attendence 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31800

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 600

Total man days : 318