Muster Roll No. : 241	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 RAMJI PUNA PARMAR GJ-04-003-106-001/134241 OTHER Thaliya P P P P P 5 164 820 0 0 820       1104003WL000131 Credited 01/07/2015   2 BHUPAT KALU DABHI GJ-04-003-106-001/134250 OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67       1104003WL000131 Credited 01/07/2015   3 MANJU POPAT GJ-04-003-106-001/134251 OTHER Thaliya P P P P P P 6 113.0416667 678.25 0 0 678.25       1104003WL000131 Credited 01/07/2015   4 DUDHUI KARSHAN GJ-04-003-106-001/134254 OTHER Thaliya P P P P P P 6 108.6666667 652 0 0 652       1104003WL000131 Credited 01/07/2015   5 BHARTI KARSHAN GJ-04-003-106-001/134254 OTHER Thaliya P P P P P P 6 108.6666667 652 0 0 652       1104003WL000131 Credited 01/07/2015   6 USHA KARSHAN GJ-04-003-106-001/134254 OTHER Thaliya P P P P P P 6 108.6666667 652 0 0 652       1104003WL000131 Credited 01/07/2015   7 HARJI RAMJI GALTHARIYA GJ-04-003-106-001/134279 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000131 Credited 01/07/2015   8 HADA PREMA MARU GJ-04-003-106-001/134254 OTHER Thaliya P P P P P P 6 108.6666667 652 0 0 652 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   9 LATTA POPAT GJ-04-003-106-001/134251 OTHER Thaliya P P P P P P 6 113.0416667 678.25 0 0 678.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 DAKSHA POPAT GJ-04-003-106-001/134251 OTHER Thaliya P P P P P P 6 113.0416667 678.25 0 0 678.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 DINESH RAMJI PARMAR GJ-04-003-106-001/134243 OTHER Thaliya P P P P P P 6 156.75 940.5 0 0 940.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 JOMU BHUPAT GJ-04-003-106-001/134250 OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 SHOBHA BHUPAT GJ-04-003-106-001/134250 OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 POPAT DHANA MAKWANA GJ-04-003-106-001/134251 OTHER Thaliya P P P P P P 6 113.0416667 678.25 0 0 678.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 RAJU RAMJI PARMAR GJ-04-003-106-001/134242 OTHER Thaliya P P P P P 5 162.1818182 810.91 0 0 810.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 RAMA RAMJI GJ-04-003-106-001/134241 OTHER Thaliya P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 SAPNA DINESH GJ-04-003-106-001/134243 OTHER Thaliya P P P P P P 6 156.75 940.5 0 0 940.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 ASHA BHARAT GJ-04-003-106-001/134240 OTHER Thaliya P P P P P P 6 142.8333333 857 0 0 857 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 MANGU HARJI GJ-04-003-106-001/134279 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 SHILA RAJU GJ-04-003-106-001/134242 OTHER Thaliya P P P P P P 6 162.1818182 973.09 0 0 973.09 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16122.01

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

Total Cash payment(In Rs.) Cash 16122.01 Average Per labour 806.1005

Total man days : 118