Muster Roll No. : 22	Date From : 08/05/2012    Date To : 12/05/2012	Sanction No. : 200-a    Sanction Date : 06/08/2011
Work Code : 1112010004/LD/9187617	Work Name : balsasan game g-2 nu kam

Measurement Book Detail

MB NO.  999        Page NO.  12

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 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 VISNUJI KANTIJI(Husband) GJ-12-010-004-001/443 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   2 DEVALBEN KANTIJI(Wife) GJ-12-010-004-001/447-A OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   3 HARIJAN GANGARAMBHAI VALJIBHAI(Self) GJ-12-010-004-001/449 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   4 THAKOR RAMAJI JIVANJI(Husband) GJ-12-010-004-001/452 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   5 CHAVDA BALDEVBHAI JIVABHAI(Self) GJ-12-010-004-001/453 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   6 THAKOR BABIBEN NATHAJI(Self) GJ-12-010-004-001/455 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   7 THAKOR MANGUBEN NATHAJI(Self) GJ-12-010-004-001/457 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   8 KANAJI NATHAJI(Son) GJ-12-010-004-001/457 OTHER BALSASAN P P P P P 5 134 670 0 0 670       1112010WL00462 24/05/2012   9 THAKOR ARJANJI NATHAJI(Son) GJ-12-010-004-001/455 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   10 CHAVDA SITABEN BALDEVBHAI(Wife) GJ-12-010-004-001/453 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   11 THAKOR KHUSALBEN MANGAJI(Wife) GJ-12-010-004-001/451 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   12 THAKOR TINIBEN RAMAJI(Self) GJ-12-010-004-001/452 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   13 THAKOR MANGAJI KHODAJI(Husband) GJ-12-010-004-001/454 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   14 HARIJAN MENABEN GANGARAMBHAI(Wife) GJ-12-010-004-001/449 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   15 REKHABEN JAYNTIJI(Wife) GJ-12-010-004-001/446-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   16 THAKOR KANTIJI MOHANJI(Self) GJ-12-010-004-001/447-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   17 THAKOR KIRANJI BABUJI(Son) GJ-12-010-004-001/450 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   18 THAKOR AMRUTBEN CHATURJI(Wife) GJ-12-010-004-001/441-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   19 THAKOR MANJULABEN VISNUJI(Self) GJ-12-010-004-001/443 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   20 MANJUBEN JAGAJI(Wife) GJ-12-010-004-001/444-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   21 SAVITABEN MATHURJI(Wife) GJ-12-010-004-001/445-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   22 THAKOR JAYNTIJI PRAHLADJI(Self) GJ-12-010-004-001/446-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   23 THAKOR MATHURJI PRAHALADJI(Self) GJ-12-010-004-001/445-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   24 THAKOR JAGAJI PRAHALADJI(Self) GJ-12-010-004-001/444-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   25 THAKOR MANGAJI SOMAJI(Self) GJ-12-010-004-001/451 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   26 THAKOR SAJANBEN BABUJI(Self) GJ-12-010-004-001/450 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   27 THAKOR CHATURJI CHELAJI(Self) GJ-12-010-004-001/441-A OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00462 24/05/2012   28 THAKOR KHUSIBEN MANGAJI(Self) GJ-12-010-004-001/454 OTHER BALSASAN P P P P P 5 134 670 0 0 670 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00462 24/05/2012   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18760

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

Total Cash payment(In Rs.) Cash 18760 Average Per labour 670

Total man days : 140