Muster Roll No. : 230	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 140-f    Sanction Date : 05/05/2012
Work Code : 1112/DP/10511114016176	Work Name : balsasan d-1 nu kam

Measurement Book Detail

MB NO.  779        Page NO.  26

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 ranjanben lakhaji(Wife) GJ-12-010-004-001/457-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804       1112010WL00893 20/11/2012   2 thakor jasiben dinaji(Wife) GJ-12-010-004-001/459-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804       1112010WL00893 20/11/2012   3 thakor bhikhiben parbatji(Wife) GJ-12-010-004-001/460-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804       1112010WL00893 20/11/2012   4 thakor varvaji somaji(Self) GJ-12-010-004-001/463-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804       1112010WL00893 20/11/2012   5 thakor samuben varvaji(Wife) GJ-12-010-004-001/463-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   6 Thakor lakhaji kachraji(Self) GJ-12-010-004-001/457-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   7 thakor papiben gabhaji(Wife) GJ-12-010-004-001/461-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   8 thakor manjuben amratji(Wife) GJ-12-010-004-001/465-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   9 thakor parbatji popatji(Self) GJ-12-010-004-001/460-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   10 thakor dinaji viraji(Self) GJ-12-010-004-001/459-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   11 Thakor Kanchanben Rameshji(Wife) GJ-12-010-004-001/468 OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   12 thakor viramji kadvaji(Self) GJ-12-010-004-001/456-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 BARODA GUJARAT GRAMIN BANK Jotana BARB0BGGBXX 1112010WL00893 20/11/2012   13 thakor kanchanben viramji(Wife) GJ-12-010-004-001/456-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00893 20/11/2012   14 thakor gabhaji ramsangji(Self) GJ-12-010-004-001/461-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   15 Thakor Babuji Hiraji(Self) GJ-12-010-004-001/467 OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   16 Thakor Gitaben Babuji(Wife) GJ-12-010-004-001/467 OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00893 20/11/2012   17 Thakor Rameshji Sonaji(Self) GJ-12-010-004-001/468 OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   18 thakor amratji keshaji(Self) GJ-12-010-004-001/465-A OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   19 Thakor Jivaji Chaturji(Self) GJ-12-010-004-001/469 OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00893 20/11/2012   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15276

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 804

Total man days : 114