Muster Roll No. : 777	Date From : 21/01/2013    Date To : 26/01/2013	Sanction No. : 346/2012    Sanction Date : 08/01/2013
Work Code : 1120001001/WC/99759866848	Work Name : ABIYANA VILLAGE BHIL RAMSHI RATNA FARM BANDHPALA

Measurement Book Detail

MB NO.  2784        Page NO.  41

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 SURAJBEN KHETA GJ-20-001-001-001/56 OTHER Abiyana P P P P P P 6 134 804 0 0 804       1120001WL02191 Credited 31/01/2013   2 THAKOR AJAMAL DEVSHI GJ-20-001-001-001/74 OTHER Abiyana P P P P 4 117 468 0 0 468       1120001WL02191 Credited 31/01/2013   3 THAKOR MANJUBEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana P 1 131 131 0 0 131       1120001WL02191 Credited 31/01/2013   4 THAKOR DEVIBEN AMTHU GJ-20-001-001-001/85 OTHER Abiyana P 1 134 134 0 0 134 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN 1120001WL02191 Credited 31/01/2013   5 THAKOR GANESH KHETA GJ-20-001-001-001/56 OTHER Abiyana P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   6 THAKOR SANKUBEN TALSHI(Wife) GJ-20-001-001-001/398 OTHER Abiyana P 1 116 116 0 0 116 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   7 THAKOR REVABEN RAMJI GJ-20-001-001-001/179 OTHER Abiyana P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   8 THAKOR SANKAR BAVA GJ-20-001-001-001/34 OTHER Abiyana P P P 3 122 366 0 0 366 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   9 THAKOR PRAN AOKHA GJ-20-001-001-001/115 OTHER Abiyana P P P P P P 6 113 678 0 0 678 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   10 THAKOR PRABHU SRIRAM(Self) GJ-20-001-001-001/204 OTHER Abiyana P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   11 THAKOR KUVRA BHARMAL(Self) GJ-20-001-001-001/417 OTHER Abiyana P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02191 Credited 31/01/2013   12 THAKOR ANUBEN DAJU GJ-20-001-001-001/73 OTHER Abiyana P 1 134 134 0 0 134 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL02191 Credited 31/01/2013   13 THAKOR DEVSHI BHAVAN GJ-20-001-001-001/74 OTHER Abiyana P P P P P P 6 117 702 0 0 702 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   14 THAKOR KANTABEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana P P P P P P 6 131 786 0 0 786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   15 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   16 THAKOR PASIBEN JALARAM GJ-20-001-001-001/88 OTHER Abiyana P P P 3 124 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   17 THAKOR SRIRAM RANCHHOD GJ-20-001-001-001/89 OTHER Abiyana P P P P 4 119 476 0 0 476 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   18 BHIL RAGHU SARDUL GJ-20-001-001-001/93 ST Abiyana P P P P P P 6 132 792 0 0 792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   19 BHIL JIVIBEN RAGHU GJ-20-001-001-001/93 ST Abiyana P 1 132 132 0 0 132 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   20 THAKOR AMTHU BHARMAL GJ-20-001-001-001/85 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   21 THAKOR JANTI MULJI(Self) GJ-20-001-001-001/364 OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   22 THAKOR RAYMAL GOVIND(Self) GJ-20-001-001-001/386 OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   23 THAKOR KARSAN KUVRA(Self) GJ-20-001-001-001/396 OTHER Abiyana P P P P P P 6 123 738 0 0 738 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   24 THAKOR TALSHI REVA(Self) GJ-20-001-001-001/398 OTHER Abiyana P P P P P P 6 116 696 0 0 696 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   25 THAKOR BABU KANJI GJ-20-001-001-001/194 OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   26 THAKOR MANJUBEN BABU GJ-20-001-001-001/194 OTHER Abiyana P P P 3 124 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   27 THAKOR TARSIBHAI MULJI GJ-20-001-001-001/2 OTHER Abiyana P P P 3 122 366 0 0 366 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   28 THAKOR BHAGIBEN RAJSI(Self) GJ-20-001-001-001/4 OTHER Abiyana P P P P P P 6 111 666 0 0 666 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   29 THAKOR DINESH(Son) GJ-20-001-001-001/4 OTHER Abiyana P P P 3 111 333 0 0 333 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   30 THAKOR BALVANT LAKHA GJ-20-001-001-001/10 OTHER Abiyana P P P P P P 6 117 702 0 0 702 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   31 THAKOR KANTABEN BALVANT GJ-20-001-001-001/10 OTHER Abiyana P 1 117 117 0 0 117 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   32 THAKOR SUNDA HARI GJ-20-001-001-001/57 OTHER Abiyana P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   33 THAKOR KAMUBEN SUNDA GJ-20-001-001-001/57 OTHER Abiyana P 1 125 125 0 0 125 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   34 THAKOR GANESH LADHU GJ-20-001-001-001/59 OTHER Abiyana P P P P P P 6 132 792 0 0 792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   35 THAKOR AOMIBEN GANESH GJ-20-001-001-001/59 OTHER Abiyana P P P P 4 132 528 0 0 528 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   36 THAKOR SURESH JERAM GJ-20-001-001-001/66 OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   37 THAKOR DAJU CHOTHA GJ-20-001-001-001/73 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   38 THAKOR LAKHAMAN RAYMAL(Self) GJ-20-001-001-001/449 OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   39 THAKOR JETHA PRAG GJ-20-001-001-001/46 OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   40 THAKOR LILABEN JETHA GJ-20-001-001-001/46 OTHER Abiyana P P 2 121 242 0 0 242 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   41 THAKOR JALABHAI KESHABHAI GJ-20-001-001-001/47 OTHER Abiyana P P P P P P 6 114 684 0 0 684 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   42 THAKOR RADHABEN JALABHAI GJ-20-001-001-001/47 OTHER Abiyana P P P P 4 114 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   43 THAKOR RASIKBHAI LAKHABHAI(Self) GJ-20-001-001-001/476 OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   44 THAKOR BHAVANABEN RASIKBHAI GJ-20-001-001-001/476 OTHER Abiyana P P P P 4 124 496 0 0 496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   45 THAKOR JIVANBHAI SOMABHAI(Self) GJ-20-001-001-001/477 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   46 THAKOR JOMERBEN JIVANBHAI GJ-20-001-001-001/477 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   47 THAKOR OKHIBEN JERAMBHAI(Self) GJ-20-001-001-001/478 OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   48 THAKOR MAHESH RAMSHI(Self) GJ-20-001-001-001/480 OTHER Abiyana P P P P P P 6 118 708 0 0 708 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   49 THAKOR KANTABEN MAHESH(Wife) GJ-20-001-001-001/480 OTHER Abiyana P 1 118 118 0 0 118 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   50 THAKOR KANJI REVA GJ-20-001-001-001/50 OTHER Abiyana P P P P P P 6 132 792 0 0 792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   51 THAKOR JIVIBEN KANJI GJ-20-001-001-001/50 OTHER Abiyana P P P P 4 132 528 0 0 528 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   52 THAKOR LABHU KUVRA GJ-20-001-001-001/54 OTHER Abiyana P P P P P P 6 115 690 0 0 690 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   53 THAKOR CHAMPABEN PRABHU(Wife) GJ-20-001-001-001/204 OTHER Abiyana P P P P P P 6 104 624 0 0 624 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   54 THOKOR LAKHABHAI VERSHIBHAI GJ-20-001-001-001/23 OTHER Abiyana P P P P P P 6 118 708 0 0 708 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   55 THOKOR BALUBEN LAKHABHAI GJ-20-001-001-001/23 OTHER Abiyana P P 2 118 236 0 0 236 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   56 THAKOR KALIBEN KANJI GJ-20-001-001-001/28 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   57 THAKOR RAMA KESHA(Self) GJ-20-001-001-001/283 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   58 THAKOR SATUBEN RAMA(Wife) GJ-20-001-001-001/283 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   59 THAKOR VIRAM RAMSHI(Self) GJ-20-001-001-001/310 OTHER Abiyana P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   60 THAKOR MANJUBEN VIRAM(Wife) GJ-20-001-001-001/310 OTHER Abiyana P P P P P P 6 110 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   61 THAKOR SANTIBEN PRAN GJ-20-001-001-001/115 OTHER Abiyana P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   62 THAKOR MERAM DEVA GJ-20-001-001-001/116 OTHER Abiyana P P P P P P 6 117 702 0 0 702 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   63 THAKOR SAMUBEN MERAM GJ-20-001-001-001/116 OTHER Abiyana P P P 3 117 351 0 0 351 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   64 THAKOR BHUPAT KHETA GJ-20-001-001-001/120 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   65 THAKOR CHAMPABEN BHUPAT GJ-20-001-001-001/120 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   66 THAKOR JALA KHETA GJ-20-001-001-001/121 OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   67 THAKOR LABHUBEN JALA GJ-20-001-001-001/121 OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   68 THAKOR PASHA BHARMAL GJ-20-001-001-001/123 OTHER Abiyana P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   69 THAKOR PRABHABEN PASHA GJ-20-001-001-001/123 OTHER Abiyana P P 2 113 226 0 0 226 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   70 THAKOR RAMSHI SAKTA GJ-20-001-001-001/150 OTHER Abiyana P P P P P P 6 114 684 0 0 684 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   71 THAKOR NARBHERAM LAKHA GJ-20-001-001-001/151 OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   72 THAKOR RAMJI BHAGVAN GJ-20-001-001-001/179 OTHER Abiyana P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02191 Credited 31/01/2013   Daily Attendence 72 64 61 55 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 924 Amount Paid Other 41539

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

Total Cash payment(In Rs.) Cash 42463 Average Per labour 589.7639

Total man days : 350