Muster Roll No. : 270	Date From : 05/05/2015    Date To : 10/05/2015	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.  2035656

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 DABHI BIJALBHAI JIVABHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 111.3333333 668 0 0 668       1104003WL000131 Credited 01/07/2015   2 VAKTUBEN BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 111.3333333 668 0 0 668       1104003WL000131 Credited 01/07/2015   3 GAMBHIRBHAI BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 111.3333333 668 0 0 668       1104003WL000131 Credited 01/07/2015   4 VAGHELA JAGUBHAI JINABHAI GJ-04-003-106-001/164884 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5       1104003WL000131 Credited 31/07/2015   5 MANGUBEN JAGUBHAI GJ-04-003-106-001/164884 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5       1104003WL000131 Credited 31/07/2015   6 RATILAL VALJIBHAI GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 104.625 627.75 0 0 627.75       1104003WL000131 Credited 01/07/2015   7 DAKSHABEN SURESHBHAI GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 104.625 627.75 0 0 627.75       1104003WL000131 Credited 01/07/2015   8 MADHUBEN KANJIBHAI GJ-04-003-106-001/164886 OTHER Thaliya P P P P P P 6 165.9375 995.63 0 0 995.63 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 BABUBHAI SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P P 6 141.4444444 848.67 0 0 848.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 MARU SONABEN SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P P 6 141.4444444 848.67 0 0 848.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 KIRANBEN KANJIBHAI(Son) GJ-04-003-106-001/164886 OTHER Thaliya P P P P 4 165.9375 663.75 0 0 663.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 MARU GANGABEN KANJIBHAI(Self) GJ-04-003-106-001/164886 OTHER Thaliya P P P P P P 6 165.9375 995.63 0 0 995.63 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 CHUDASAMA SURESHBHAI RATIBHAI(Self) GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 104.625 627.75 0 0 627.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 KHASHIYA LALABHAI KABABHAI GJ-04-003-106-001/164887 OTHER Thaliya P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 PREMBHAI RATILAL(Sister) GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 104.625 627.75 0 0 627.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 NATUBHAI BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 111.3333333 668 0 0 668 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 LALITABEN SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P P 6 141.4444444 848.67 0 0 848.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 16 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13221.02

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

Total Cash payment(In Rs.) Cash 13221.02 Average Per labour 777.707

Total man days : 100