Muster Roll No. : 250	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 PANCHUBEN NANKUBHAI GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 163.2916667 979.75 0 0 979.75       1104003WL000131 Credited 01/07/2015   2 SHIVRAJ NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 163.2916667 979.75 0 0 979.75       1104003WL000131 Credited 01/07/2015   3 VANDANA NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 163.2916667 979.75 0 0 979.75       1104003WL000131 Credited 01/07/2015   4 PRATAP NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 163.2916667 979.75 0 0 979.75       1104003WL000131 Credited 01/07/2015   5 KHIMABHAI JINABHAI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   6 LAKSHMI JINA GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   7 MEPA JINA GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   8 RAIYABHAI JINABHAI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   9 LAKHUBEN KHIMABHI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   10 HIRABHAI JINABHIA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   11 DHANI HIRAA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   12 DAYA HIRA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   13 DAYABHIA VASHRAMBHAI GJ-04-003-106-001/162815 OTHER Thaliya P P P P P P 6 164.8333333 989 0 0 989       1104003WL000131 Credited 01/07/2015   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12753.01

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

Total Cash payment(In Rs.) Cash 12753.01 Average Per labour 981.0007

Total man days : 78