Muster Roll No. : 265	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 OTIBEN MAVJIBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 124 744 0 0 744       1104003WL000131 Credited 01/07/2015   2 MER DHIRUBHAI KALUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P P 6 106.3888889 638.33 0 0 638.33       1104003WL000131 Credited 01/07/2015   3 MANJUBEN DHIRUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P P 6 106.3888889 638.33 0 0 638.33       1104003WL000131 Credited 01/07/2015   4 NISHABEN DHIRUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P P 6 106.3888889 638.33 0 0 638.33       1104003WL000131 Credited 01/07/2015   5 ARVINDBHAI JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 103.625 621.75 0 0 621.75       1104003WL000131 Credited 01/07/2015   6 KAILASHBEN VALJIBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 157.4583333 944.75 0 0 944.75       1104003WL000131 Credited 01/07/2015   7 CHETNABEN VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 140.75 844.5 0 0 844.5       1104003WL000131 Credited 01/07/2015   8 ANILBHAI VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 140.75 844.5 0 0 844.5       1104003WL000131 Credited 01/07/2015   9 VALA KANTIBHAI BOGHABHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P 5 162.75 813.75 0 0 813.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 KALPESHBHAI KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P 5 162.75 813.75 0 0 813.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 ANJUBEN VALJIBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 157.4583333 944.75 0 0 944.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 GALTHARIYA KANSANBEN VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 140.75 844.5 0 0 844.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 PRAVINBHAI JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 103.625 621.75 0 0 621.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 RATHOD JILUBHAI LAKHABHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 103.625 621.75 0 0 621.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 HEMIBEN KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P 5 162.75 813.75 0 0 813.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 GANGABEN KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P 5 162.75 813.75 0 0 813.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 RASILABEN JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 103.625 621.75 0 0 621.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 BARAIYA MATHURBHAI VALJIBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 157.4583333 944.75 0 0 944.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 VELJIBHAI KALUBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 140.75 844.5 0 0 844.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 MUKTABEN MATHURBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 157.4583333 944.75 0 0 944.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 16 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15557.99

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

Total Cash payment(In Rs.) Cash 15557.99 Average Per labour 777.8995

Total man days : 116