Muster Roll No. : 235	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 ARVIND BABU CHAVDA GJ-04-003-106-001/126478 OTHER Thaliya P P P P P P 6 163.3636364 980.18 0 0 980.18       1104003WL000131 Credited 30/07/2015   2 KANSAN ARVIND GJ-04-003-106-001/126478 OTHER Thaliya P P P P P 5 163.3636364 816.82 0 0 816.82       1104003WL000131 Credited 30/07/2015   3 NATHA BOGHA PARMAR GJ-04-003-106-001/126490 OTHER Thaliya P P P P P P 6 127.2222222 763.33 0 0 763.33       1104003WL000131 Credited 01/07/2015   4 PREMJI RANCHOD PARMAR GJ-04-003-106-001/126492 OTHER Thaliya P P P P P P 6 164.7333333 988.4 0 0 988.4       1104003WL000131 Credited 01/07/2015   5 KUVAR PREMJI GJ-04-003-106-001/126492 OTHER Thaliya P P P P P 5 164.7333333 823.67 0 0 823.67       1104003WL000131 Credited 01/07/2015   6 DHANA PREMJI GJ-04-003-106-001/126492 OTHER Thaliya P P P P 4 164.7333333 658.93 0 0 658.93       1104003WL000131 Credited 01/07/2015   7 HANU UKA GJ-04-003-106-001/126496 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000131 Credited 30/07/2015   8 BHAVU SANDU GJ-04-003-106-001/126475 OTHER Thaliya P P P P P P 6 131.2777778 787.67 0 0 787.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 JORU KESHU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 SANDU NANJI GJ-04-003-106-001/126475 OTHER Thaliya P P P P P P 6 131.2777778 787.67 0 0 787.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 JAGU JORU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 BHAGU NATHA GJ-04-003-106-001/126490 OTHER Thaliya P P P P P P 6 127.2222222 763.33 0 0 763.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 BHARTI DINESH GJ-04-003-106-001/126490 OTHER Thaliya P P P P P P 6 127.2222222 763.33 0 0 763.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 KAJAL SANDU GJ-04-003-106-001/126475 OTHER Thaliya P P P P P P 6 131.2777778 787.67 0 0 787.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 HARIBEN UKA GJ-04-003-106-001/126496 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 30/07/2015   16 REKHA HANU GJ-04-003-106-001/126496 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 30/07/2015   Daily Attendence 16 15 16 15 14 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13801

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

Total Cash payment(In Rs.) Cash 13801 Average Per labour 862.5625

Total man days : 92