Muster Roll No. : 242	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 MUNA NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P 3 165.6 496.8 0 0 496.8       1104003WL000131 Credited 01/07/2015   2 ASHA NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P 4 165.6 662.4 0 0 662.4       1104003WL000131 Credited 01/07/2015   3 KAMU NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 165.6 993.6 0 0 993.6       1104003WL000131 Credited 01/07/2015   4 MAYA HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P P 5 107.7391304 538.7 0 0 538.7       1104003WL000131 Credited 01/07/2015   5 DIVU KALU DABHI GJ-04-003-106-001/134299 OTHER Thaliya P P P P P 5 165.2 826 0 0 826       1104003WL000131 Credited 01/07/2015   6 KIRAN MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 162.3 973.8 0 0 973.8       1104003WL000131 Credited 01/07/2015   7 SUSHILA MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 162.3 973.8 0 0 973.8       1104003WL000131 Credited 01/07/2015   8 MANSUKH HIRA VALA GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 162.3 973.8 0 0 973.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 HIMMAT JIKA PARMAR GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 107.7391304 646.43 0 0 646.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 HANSA HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 107.7391304 646.43 0 0 646.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 MANGU DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 MUKESH DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P 4 161.5 646 0 0 646 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 SAMIRATHA SUVABISHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 113.3333333 680 0 0 680 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 BHARAT DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 PAPPU MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 162.3 973.8 0 0 973.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 JAGU HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 107.7391304 646.43 0 0 646.43 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   17 VINU NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 165.6 993.6 0 0 993.6 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000131 Credited 01/07/2015   18 NATHA KALU PARMAR GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 165.6 993.6 0 0 993.6 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000131 Credited 01/07/2015   19 DHIRU KALU PARMAR GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 SHARDA MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 162.3 973.8 0 0 973.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 18 17 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16545.99

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

Total Cash payment(In Rs.) Cash 16545.99 Average Per labour 827.2994

Total man days : 111