Muster Roll No. : 237	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 HIRABEN PATABHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P P P 6 118 708 0 0 708       1104003WL000131 Credited 01/07/2015   2 PATDIYA NATHABHAI PUNABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 115.4166667 692.5 0 0 692.5       1104003WL000131 Credited 01/07/2015   3 GULAB ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 102.7666667 616.6 0 0 616.6       1104003WL000131 Credited 01/07/2015   4 REKHA NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 102.7777778 616.67 0 0 616.67       1104003WL000131 Credited 01/07/2015   5 NATHA GOPA CHUDASAMA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 102.7777778 616.67 0 0 616.67 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   6 SHANTU NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 102.7777778 616.67 0 0 616.67 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   7 SAMJUBEN SAMANTBHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P P P 6 118 708 0 0 708 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 ODHA JETHUR SHIDHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 102.7666667 616.6 0 0 616.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 MEHUL ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 102.7666667 616.6 0 0 616.6 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   10 HARESH ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 102.7666667 616.6 0 0 616.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 SURESHBHAI NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 115.4166667 692.5 0 0 692.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 ASHABEN NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 115.4166667 692.5 0 0 692.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 VASAN ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 102.7666667 616.6 0 0 616.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 SHAMUBEN NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 115.4166667 692.5 0 0 692.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 BHUVA SAMANTBHAI PATABHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P P P 6 118 708 0 0 708 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9827.01

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

Total Cash payment(In Rs.) Cash 9827.01 Average Per labour 655.134

Total man days : 90