Muster Roll No. : 1089	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : 1104003/2020-2021/31373/AS    Sanction Date : 12/05/2020
Work Code : 1104003106/WH/100000000000093761	Work Name : THALIYA GAME TALAV UNDANU KAM 2020 21 (1104003106/WH/100000000000093761)

Measurement Book Detail

MB NO.  686        Page NO.  34257

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 7 8 9 10 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 KHASIYA POPATBHAI VITHALBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P P P P P 10 131.25 1312.5 0 0 1312.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   2 KIRANBEN POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P P P P P 10 131.25 1312.5 0 0 1312.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   3 BARAIYA HIMMATBHAI BHURABHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P P P P P 10 90.45 904.5 0 0 904.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   4 VADHAVANA MUKESHBHAI UKABHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P P P P P 10 159.25 1592.5 0 0 1592.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   5 JORU KESHU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P P P P P 10 82.1 821 0 0 821 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   6 SHANTUBEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P P P P P 10 90.45 904.5 0 0 904.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   7 ASMITABEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P P P P P 10 90.45 904.5 0 0 904.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   8 JAGU JORU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P P P P P 10 82.1 821 0 0 821 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   9 MEHULBHAI HIMMATBHAI(Son) GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P P P P P 10 90.45 904.5 0 0 904.5 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000468 Credited 09/06/2020   10 BHAGU NATHA GJ-04-003-106-001/126490 OTHER Thaliya A A A P P P P P P P 7 165.0952381 1155.67 0 0 1155.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   11 BHARTI DINESH GJ-04-003-106-001/126490 OTHER Thaliya A A A P P P P P P P 7 165.0952381 1155.67 0 0 1155.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   12 LALJIBHAI POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P P P P P 10 131.25 1312.5 0 0 1312.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   13 PARVATIBEN DHIRUBHAI GJ-04-003-106-001/133214 OTHER Thaliya P P P P P P P P P P 10 75.6 756 0 0 756 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   14 NAYANABEN MUKESHBHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P P P P P 10 159.25 1592.5 0 0 1592.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   15 LABHUBEN POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P P P P P 10 131.25 1312.5 0 0 1312.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   16 LATABEN VIKRAMBHAI(Daughter-in-Law) GJ-04-003-106-001/126490 OTHER Thaliya A A A P P P P P P P 7 165.0952381 1155.67 0 0 1155.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   Daily Attendence 13 13 13 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17918.01

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

Total Cash payment(In Rs.) Cash 17918.01 Average Per labour 1119.8756

Total man days : 151