Muster Roll No. : 419	Date From : 12/05/2015    Date To : 17/05/2015	Sanction No. : AS/3/15    Sanction Date : 30/04/2015
Work Code : 1104003106/WH/786339002	Work Name : THALIYA TALAV UNDANU KAM

Measurement Book Detail

MB NO.  58347        Page NO.  2035658

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 FAGA MANUBHAIDOSALBHAI GJ-04-003-106-001/164892 OTHER Thaliya P P P P P P 6 166.5416667 999.25 0 0 999.25       1104003WL000132 Credited 30/07/2015   2 DADUBHAI DOSALBHAI GJ-04-003-106-001/164892 OTHER Thaliya P P P P P P 6 166.5416667 999.25 0 0 999.25       1104003WL000132 Credited 30/07/2015   3 HANSABEN DADUBHAI GJ-04-003-106-001/164892 OTHER Thaliya P P P P P P 6 166.5416667 999.25 0 0 999.25       1104003WL000132 Credited 30/07/2015   4 RINKUBEN MANUBHAI GJ-04-003-106-001/164892 OTHER Thaliya P P P P P P 6 166.5416667 999.25 0 0 999.25       1104003WL000132 Credited 30/07/2015   5 RATHOD SHAMJI LAKHABHAI GJ-04-003-106-001/164893 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 30/07/2015   6 SAMJUBEN LAKHABHAI GJ-04-003-106-001/164893 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 30/07/2015   7 MAKWANA ALPESHBHAI BHUPATBHAI GJ-04-003-106-001/164895 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5       1104003WL000132 Credited 30/07/2015   8 AARTIBEN ALPESHBHAI GJ-04-003-106-001/164895 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5       1104003WL000132 Credited 30/07/2015   9 BABARIYA SAMATBHAI BUTABHAI GJ-04-003-106-001/164897 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 30/07/2015   10 RAIYABEN SAMATBHAI GJ-04-003-106-001/164897 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 30/07/2015   11 MANISHABEN BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 153.9444444 923.67 0 0 923.67       1104003WL000132 Credited 30/07/2015   12 BHARTIBEN KARSHANBHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P P 5 164.6470588 823.24 0 0 823.24 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 MARU KARSHANBHAI HADABHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P P P 6 164.6470588 987.88 0 0 987.88 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 30/07/2015   14 AGRAVAN RAJAKBHAI BHIKHABHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 RAJIYABEN RAJAKBHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 ALARAKHBHAI BHIKHABHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 DUDHIBEN KARSHANBHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P P P 6 164.6470588 987.88 0 0 987.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 VAGHELA BHIMABHAI LAXMANBHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 153.9444444 923.67 0 0 923.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 JIVUBEN BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 153.9444444 923.67 0 0 923.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 18 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18348.01

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

Total Cash payment(In Rs.) Cash 18348.01 Average Per labour 965.6848

Total man days : 113