Muster Roll No. : 260	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 BARAIYA GHELABHAI HARIBHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 102.7916667 616.75 0 0 616.75       1104003WL000131 Credited 01/07/2015   2 BHARATBHAI RAMJIBHAI GJ-04-003-106-001/164830 OTHER Thaliya P P P P P P 6 164.8333333 989 0 0 989       1104003WL000131 Credited 01/07/2015   3 ASHABEN GHELABHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 102.7916667 616.75 0 0 616.75       1104003WL000131 Credited 01/07/2015   4 REKHABEN BHARATBHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 102.7916667 616.75 0 0 616.75       1104003WL000131 Credited 01/07/2015   5 MARU DAYABHAI MEGHABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 127.8666667 767.2 0 0 767.2       1104003WL000131 Credited 01/07/2015   6 VALA DHIRUBHAI BHIKHABHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 143.2272727 859.36 0 0 859.36       1104003WL000131 Credited 01/07/2015   7 NIRUBEN DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 143.2272727 859.36 0 0 859.36       1104003WL000131 Credited 01/07/2015   8 RAMESHBHAI DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P 5 143.2272727 716.14 0 0 716.14       1104003WL000131 Credited 01/07/2015   9 MANJULABEN JAGDISHBHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 127.8666667 767.2 0 0 767.2       1104003WL000131 Credited 01/07/2015   10 JAGDISHBHAI DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 127.8666667 767.2 0 0 767.2       1104003WL000131 Credited 01/07/2015   11 MARU CHITHARBHAI SANABHAI GJ-04-003-106-001/164828 OTHER Thaliya P P P P P P 6 127.75 766.5 0 0 766.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 KHASIYA BHARATBHAI DAYAHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 149.3888889 896.33 0 0 896.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 HITESHBHAI DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P 5 143.2272727 716.14 0 0 716.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 HITESHBHAI DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 127.8666667 767.2 0 0 767.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 MAKWANA MANJUBEN RAMJIBHAI GJ-04-003-106-001/164830 OTHER Thaliya P P P P P P 6 164.8333333 989 0 0 989 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 HANSABEN BHARATBHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 149.3888889 896.33 0 0 896.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 LALABHAI BHARATBHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 149.3888889 896.33 0 0 896.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 VIJUBEN GHELABHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 102.7916667 616.75 0 0 616.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 HANSABEN CHITHARBHAI GJ-04-003-106-001/164828 OTHER Thaliya P P P P P P 6 127.75 766.5 0 0 766.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 ASHABEN DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 127.8666667 767.2 0 0 767.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 18 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15653.99

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

Total Cash payment(In Rs.) Cash 15653.99 Average Per labour 782.6996

Total man days : 118