Muster Roll No. : 376	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 VALKU AEBHAL MOBH GJ-04-003-106-001/134266 OTHER Thaliya P P P P P P 6 151 906 0 0 906       1104003WL000132 Credited 29/06/2015   2 HEMKU VALKU GJ-04-003-106-001/134266 OTHER Thaliya P P P P P P 6 151 906 0 0 906       1104003WL000132 Credited 29/06/2015   3 AEBHAL BHIKHA GJ-04-003-106-001/134266 OTHER Thaliya P P P P 4 151 604 0 0 604       1104003WL000132 Credited 29/06/2015   4 MIN BAI AEBHAL GJ-04-003-106-001/134266 OTHER Thaliya P P P P 4 151 604 0 0 604       1104003WL000132 Credited 29/06/2015   5 BENA DEVJI GJ-04-003-106-001/134267 OTHER Thaliya P P P P 4 164.8421053 659.37 0 0 659.37       1104003WL000132 Credited 29/06/2015   6 VITTHAL TAPPU MER GJ-04-003-106-001/134268 OTHER Thaliya P P P P P P 6 122.3870968 734.32 0 0 734.32       1104003WL000132 Credited 29/06/2015   7 JIVU VITTHAL GJ-04-003-106-001/134268 OTHER Thaliya P P P P P 5 122.3870968 611.94 0 0 611.94       1104003WL000132 Credited 29/06/2015   8 HARJI RAMJI GALTHARIYA GJ-04-003-106-001/134279 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971       1104003WL000132 Credited 29/06/2015   9 GOHA HARI MAKWANA GJ-04-003-106-001/134280 OTHER Thaliya P P P P P P 6 162.3333333 974 0 0 974       1104003WL000132 Credited 30/07/2015   10 RAMESH VITTHAL GJ-04-003-106-001/134268 OTHER Thaliya P P P P P 5 122.3870968 611.94 0 0 611.94 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000132 Credited 29/06/2015   11 DHIRU DEVJI GJ-04-003-106-001/134267 OTHER Thaliya P P P P 4 164.8421053 659.37 0 0 659.37 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   12 ASHA VALLABH GJ-04-003-106-001/134264 OTHER Thaliya P P P P P P 6 134.8823529 809.29 0 0 809.29 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 KANSAN VALLABH GJ-04-003-106-001/134264 OTHER Thaliya P P P P P 5 134.8823529 674.41 0 0 674.41 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 SHOBHNA VALLABH GJ-04-003-106-001/134264 OTHER Thaliya P P P P P P 6 134.8823529 809.29 0 0 809.29 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 SHILU LALA GJ-04-003-106-001/134268 OTHER Thaliya P P P P P 5 122.3870968 611.94 0 0 611.94 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 MANGU HARJI GJ-04-003-106-001/134279 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 BHAVU RAMESH GJ-04-003-106-001/134268 OTHER Thaliya P P P P P P 6 122.3870968 734.32 0 0 734.32 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 LALA VITTHAL GJ-04-003-106-001/134268 OTHER Thaliya P P P P 4 122.3870968 489.55 0 0 489.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 MANSUKH DEVJI GJ-04-003-106-001/134267 OTHER Thaliya P P P P P P 6 164.8421053 989.05 0 0 989.05 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 REKHA MANSUKH GJ-04-003-106-001/134267 OTHER Thaliya P P P P P 5 164.8421053 824.21 0 0 824.21 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 19 17 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15155

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

Total Cash payment(In Rs.) Cash 15155 Average Per labour 757.75

Total man days : 105