Muster Roll No. : 268	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 khashiya ujiben vitthalbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 122.7777778 736.67 0 0 736.67       1104003WL000131 Credited 01/07/2015   2 nathiben vitthalbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 122.7777778 736.67 0 0 736.67       1104003WL000131 Credited 01/07/2015   3 savuben mohanbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 122.7777778 736.67 0 0 736.67       1104003WL000131 Credited 01/07/2015   4 CHAMPABEN BHARATBHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 102.6206897 615.72 0 0 615.72       1104003WL000131 Credited 01/07/2015   5 FULUBEN GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 108 648 0 0 648       1104003WL000131 Credited 01/07/2015   6 MUKEHBHAI GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 108 648 0 0 648       1104003WL000131 Credited 01/07/2015   7 TALUBEN MUKEHBHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 108 648 0 0 648       1104003WL000131 Credited 01/07/2015   8 BABRIYA KABABHAI VAGHABHAI GJ-04-003-106-001/164872 OTHER Thaliya P P P P P P 6 164.8333333 989 0 0 989       1104003WL000131 Credited 01/07/2015   9 MULIBEN KABABHAI GJ-04-003-106-001/164872 OTHER Thaliya P P P P P P 6 164.8333333 989 0 0 989       1104003WL000131 Credited 01/07/2015   10 GUGHABHAI JAHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 102.6206897 615.72 0 0 615.72       1104003WL000131 Credited 01/07/2015   11 KHASHIYA VIJUBEN GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 102.6206897 615.72 0 0 615.72 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 KIRANBEN VELJIBHAI GJ-04-003-106-001/164873 OTHER Thaliya P P P P P P 6 105.2083333 631.25 0 0 631.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 DABHI VIPULBHAI VELJIBHAI GJ-04-003-106-001/164873 OTHER Thaliya P P P P P P 6 105.2083333 631.25 0 0 631.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 BHARATBHAI GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P 5 102.6206897 513.1 0 0 513.1 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 HAKABHAI GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 102.6206897 615.72 0 0 615.72 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 JAMNABEN VELJIBHAI GJ-04-003-106-001/164873 OTHER Thaliya P P P P P P 6 105.2083333 631.25 0 0 631.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 RATHOD DHIRUBHAI NARANBHAI GJ-04-003-106-001/164874 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 DABHI RAMESHBHAI GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P 5 108 540 0 0 540 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 ANJUBEN RAMESHBHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 108 648 0 0 648 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 KANUBHAI VELJIBHAI GJ-04-003-106-001/164873 OTHER Thaliya P P P P P P 6 105.2083333 631.25 0 0 631.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 19 20 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13811.99

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

Total Cash payment(In Rs.) Cash 13811.99 Average Per labour 690.5995

Total man days : 118