Muster Roll No. : 520249	Date From : 20/03/2012    Date To : 24/03/2012	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.  858        Page NO.  85

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 5 124 620 0 0 620       1112010WL00982   2 DEVALBEN KANTIJI(Wife) GJ-12-010-004-001/447-A OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   3 THAKOR JIVANJI RAMSANGJI(Self) GJ-12-010-004-001/448 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   4 HARIJAN GANGARAMBHAI VALJIBHAI(Self) GJ-12-010-004-001/449 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   5 THAKOR RAMAJI JIVANJI(Husband) GJ-12-010-004-001/452 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   6 CHAVDA BALDEVBHAI JIVABHAI(Self) GJ-12-010-004-001/453 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   7 THAKOR BABIBEN NATHAJI(Self) GJ-12-010-004-001/455 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   8 THAKOR MANGUBEN NATHAJI(Self) GJ-12-010-004-001/457 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   9 KANAJI NATHAJI(Son) GJ-12-010-004-001/457 OTHER BALSASAN P P P P P 5 124 620 0 0 620       1112010WL00982   10 THAKOR ARJANJI NATHAJI(Son) GJ-12-010-004-001/455 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   11 THAKOR MANJULABEN VISNUJI(Self) GJ-12-010-004-001/443 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   12 THAKOR MANGAJI KHODAJI(Husband) GJ-12-010-004-001/454 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   13 CHAVDA SITABEN BALDEVBHAI(Wife) GJ-12-010-004-001/453 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   14 HARIJAN MENABEN GANGARAMBHAI(Wife) GJ-12-010-004-001/449 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   15 THAKOR MANGUBEN JIVANJI(Wife) GJ-12-010-004-001/448 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   16 THAKOR KIRANJI BABUJI(Son) GJ-12-010-004-001/450 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   17 THAKOR KHUSALBEN MANGAJI(Wife) GJ-12-010-004-001/451 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   18 THAKOR TINIBEN RAMAJI(Self) GJ-12-010-004-001/452 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   19 MANJUBEN JAGAJI(Wife) GJ-12-010-004-001/444-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   20 SAVITABEN MATHURJI(Wife) GJ-12-010-004-001/445-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   21 REKHABEN JAYNTIJI(Wife) GJ-12-010-004-001/446-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   22 THAKOR KANTIJI MOHANJI(Self) GJ-12-010-004-001/447-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   23 THAKOR JAYNTIJI PRAHLADJI(Self) GJ-12-010-004-001/446-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   24 THAKOR MATHURJI PRAHALADJI(Self) GJ-12-010-004-001/445-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   25 THAKOR JAGAJI PRAHALADJI(Self) GJ-12-010-004-001/444-A OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK KATOSAN ROAD BKDN0120428 1112010WL00982   26 THAKOR MANGAJI SOMAJI(Self) GJ-12-010-004-001/451 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   27 THAKOR SAJANBEN BABUJI(Self) GJ-12-010-004-001/450 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   28 THAKOR KHUSIBEN MANGAJI(Self) GJ-12-010-004-001/454 OTHER BALSASAN P P P P P 5 124 620 0 0 620 DENA BANK DENA BANK, KATOSAN 120428 1112010WL00982   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17360

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 620

Total man days : 140