Muster Roll No. : 401	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 VADHVANA MAHESH MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P P 6 122.2 733.2 0 0 733.2       1104003WL000132 Credited 29/06/2015   2 SAMJU MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P 5 122.2 611 0 0 611       1104003WL000132 Credited 29/06/2015   3 DAKSHA MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P P 6 122.2 733.2 0 0 733.2       1104003WL000132 Credited 29/06/2015   4 SONAL MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P P 6 122.2 733.2 0 0 733.2       1104003WL000132 Credited 29/06/2015   5 ALPESH MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P P 6 122.2 733.2 0 0 733.2       1104003WL000132 Credited 29/06/2015   6 JAGRUTI MULJI GJ-04-003-106-001/162891 OTHER Thaliya P P P P P P 6 122.2 733.2 0 0 733.2       1104003WL000132 Credited 29/06/2015   7 SUDASAMA JINA NARAN GJ-04-003-106-001/162892 OTHER Thaliya P P P P P 5 164.4 822 0 0 822       1104003WL000132 Credited 29/06/2015   8 NANBAI JINA GJ-04-003-106-001/162892 OTHER Thaliya P P P P P 5 164.4 822 0 0 822       1104003WL000132 Credited 29/06/2015   9 CHAVDA MANJI SHAMJI GJ-04-003-106-001/162893 OTHER Thaliya P P P P P P 6 137.0333333 822.2 0 0 822.2       1104003WL000132 Credited 29/06/2015   10 KHODA BOGHA GJ-04-003-106-001/162889 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959       1104003WL000132 Credited 30/07/2015   11 MER GHELABHAI VAGHABHAI GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   12 MAKWANA MUKESH BHUTHA GJ-04-003-106-001/162894 OTHER Thaliya P P P P P 5 164.0909091 820.45 0 0 820.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 USHA MANJI GJ-04-003-106-001/162893 OTHER Thaliya P P P P P P 6 137.0333333 822.2 0 0 822.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 MEHUL MANJI GJ-04-003-106-001/162893 OTHER Thaliya P P P P P P 6 137.0333333 822.2 0 0 822.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 MAYUR MANJI GJ-04-003-106-001/162893 OTHER Thaliya P P P P P P 6 137.0333333 822.2 0 0 822.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 JULI MANJI GJ-04-003-106-001/162893 OTHER Thaliya P P P P P P 6 137.0333333 822.2 0 0 822.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 SHOBHNA MUKESH GJ-04-003-106-001/162894 OTHER Thaliya P P P P P P 6 164.0909091 984.55 0 0 984.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 CHUDASAMA DINESH JINA GJ-04-003-106-001/162890 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 PARUL DINESH GJ-04-003-106-001/162890 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 PARMAR HARJI KHODABHAI GJ-04-003-106-001/162889 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 18 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16577

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

Total Cash payment(In Rs.) Cash 16577 Average Per labour 828.85

Total man days : 116