Muster Roll No. : 363	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 LAKHU PUNA GJ-04-003-106-001/108444 OTHER Thaliya P P P P P P 6 132.3636364 794.18 0 0 794.18       1104003WL000132 Credited 29/06/2015   2 BEBY PUNA GJ-04-003-106-001/108444 OTHER Thaliya P P P P P P 6 132.3636364 794.18 0 0 794.18       1104003WL000132 Credited 29/06/2015   3 RUDI BHOLA GJ-04-003-106-001/126284 OTHER Thaliya P P P P 4 141.4375 565.75 0 0 565.75       1104003WL000132 Credited 29/06/2015   4 BHAVNA BHOLA GJ-04-003-106-001/126284 OTHER Thaliya P P P P P P 6 141.4375 848.63 0 0 848.63       1104003WL000132 Credited 29/06/2015   5 NAGJI RANCHOD GJ-04-003-106-001/126290 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848       1104003WL000132 Credited 29/06/2015   6 KALPESH JINA GJ-04-003-106-001/126283 OTHER Thaliya P P P 3 143.6666667 431 0 0 431       1104003WL000132 Credited 29/06/2015   7 LATU NAGJI GJ-04-003-106-001/126290 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848       1104003WL000132 Credited 29/06/2015   8 KANU BEN NARSHI BHAI GJ-04-003-106-001/126291 OTHER Thaliya P P P P P 5 138.2 691 0 0 691       1104003WL000132 Credited 29/06/2015   9 BHOLA TOGA BOLIYA GJ-04-003-106-001/126284 OTHER Thaliya P P P P P P 6 141.4375 848.63 0 0 848.63 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   10 GAFUL CHAGAN GJ-04-003-106-001/126281 OTHER Thaliya P P P P 4 163 652 0 0 652 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   11 JINA SIDDI GJ-04-003-106-001/126283 OTHER Thaliya P P P P P P 6 143.6666667 862 0 0 862 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 SONA JINA GJ-04-003-106-001/126283 OTHER Thaliya P P P P P P 6 143.6666667 862 0 0 862 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 SONDA NAGJI GJ-04-003-106-001/126290 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   14 DAKSHA GAFUL GJ-04-003-106-001/126281 OTHER Thaliya P P P P P P 6 163 978 0 0 978 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 VELU NAGJI GJ-04-003-106-001/126290 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 VAHTU PUNA GJ-04-003-106-001/108444 OTHER Thaliya P P P P P 5 132.3636364 661.82 0 0 661.82 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 BUDHESH PUNA GJ-04-003-106-001/108444 OTHER Thaliya P P P P P 5 132.3636364 661.82 0 0 661.82 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 16 15 13 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13043.01

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

Total Cash payment(In Rs.) Cash 13043.01 Average Per labour 767.2358

Total man days : 92