Muster Roll No. : 366	Date From : 12/05/2015    Date To : 17/05/2015	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.  2035658

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 ARVIND BABU CHAVDA GJ-04-003-106-001/126478 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 31/07/2015   2 KANSAN ARVIND GJ-04-003-106-001/126478 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 31/07/2015   3 MUKESH BHUTHA GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 135.1785714 811.07 0 0 811.07       1104003WL000132 Credited 29/06/2015   4 SHOBHA BHUTHA GJ-04-003-106-001/126485 OTHER Thaliya P P P P 4 135.1785714 540.71 0 0 540.71       1104003WL000132 Credited 29/06/2015   5 NATHA BOGHA PARMAR GJ-04-003-106-001/126490 OTHER Thaliya P P P P P P 6 154.1875 925.13 0 0 925.13       1104003WL000132 Credited 29/06/2015   6 PREMJI RANCHOD PARMAR GJ-04-003-106-001/126492 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   7 KUVAR PREMJI GJ-04-003-106-001/126492 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   8 DHANA PREMJI GJ-04-003-106-001/126492 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   9 KANJI BACHU GJ-04-003-106-001/126495 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   10 HANU UKA GJ-04-003-106-001/126496 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5       1104003WL000132 Credited 31/07/2015   11 JAMU KANJI GJ-04-003-106-001/126495 OTHER Thaliya P P P P 4 161.5 646 0 0 646 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 HITESH KANJI GJ-04-003-106-001/126495 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 BHUTHAB NANJI GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 135.1785714 811.07 0 0 811.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 JORU KESHU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 JAGU JORU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 BHAGU NATHA GJ-04-003-106-001/126490 OTHER Thaliya P P P P 4 154.1875 616.75 0 0 616.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 BHARTI DINESH GJ-04-003-106-001/126490 OTHER Thaliya P P P P P P 6 154.1875 925.13 0 0 925.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 NITA BHUTHA GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 135.1785714 811.07 0 0 811.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 NATHI BEN BHUTHA BHAI GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 135.1785714 811.07 0 0 811.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 REKHA HANU GJ-04-003-106-001/126496 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 31/07/2015   Daily Attendence 19 18 18 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17665.01

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

Total Cash payment(In Rs.) Cash 17665.01 Average Per labour 883.2505

Total man days : 114