Muster Roll No. : 385	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 PRATAP JETHA CHAVDAPRATAP JETHA CHAVDAPRATAP JETHA GJ-04-003-106-001/145986 OTHER Thaliya P P P P P P 6 145.6111111 873.67 0 0 873.67       1104003WL000132 Credited 29/06/2015   2 ANJU PRATAP GJ-04-003-106-001/145986 OTHER Thaliya P P P P P P 6 145.6111111 873.67 0 0 873.67       1104003WL000132 Credited 29/06/2015   3 SUNIL PRATAP GJ-04-003-106-001/145986 OTHER Thaliya P P P P P P 6 145.6111111 873.67 0 0 873.67       1104003WL000132 Credited 29/06/2015   4 ASHA BABU GJ-04-003-106-001/145990 OTHER Thaliya P P P P P 5 157.5294118 787.65 0 0 787.65       1104003WL000132 Credited 29/06/2015   5 VIJAY BABU GJ-04-003-106-001/145990 OTHER Thaliya P P P P P P 6 157.5294118 945.18 0 0 945.18       1104003WL000132 Credited 29/06/2015   6 DHANBAI BEN SHAMJI BHAI KHASIYADHANBAI BEN SHAMJI GJ-04-003-106-001/145991 OTHER Thaliya P P P P P P 6 157.1764706 943.06 0 0 943.06       1104003WL000132 Credited 29/06/2015   7 KAMU BHUPAT GJ-04-003-106-001/145992 OTHER Thaliya P P P P P 5 155.6875 778.44 0 0 778.44       1104003WL000132 Credited 29/06/2015   8 JAGA BHAI LALJI BHAI GJ-04-003-106-001/145994 OTHER Thaliya P P P P P P 6 155.9444444 935.67 0 0 935.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   9 VALA LALJI KUCHA GJ-04-003-106-001/145994 OTHER Thaliya P P P P P P 6 155.9444444 935.67 0 0 935.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 AMBA BEN VALJI BHAI GJ-04-003-106-001/145994 OTHER Thaliya P P P P P P 6 155.9444444 935.67 0 0 935.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 KANU KHIMA GJ-04-003-106-001/145992 OTHER Thaliya P P P P P 5 155.6875 778.44 0 0 778.44 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   12 AMBA BEN KHIMA BHAI CHUDASAMA GJ-04-003-106-001/145992 OTHER Thaliya P P P P P P 6 155.6875 934.13 0 0 934.13 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   13 ANJU BEN BABU BHAI GJ-04-003-106-001/145990 OTHER Thaliya P P P P P P 6 157.5294118 945.18 0 0 945.18 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   14 RAJU KHATA CHAVDA GJ-04-003-106-001/145984 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 VIJAY DHIRU GJ-04-003-106-001/145985 OTHER Thaliya P P P P 4 156 624 0 0 624 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 LAKSHMAN SHAMJI GJ-04-003-106-001/145991 OTHER Thaliya P P P P P 5 157.1764706 785.88 0 0 785.88 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   17 MANJU LAKSHMAN GJ-04-003-106-001/145991 OTHER Thaliya P P P P P P 6 157.1764706 943.06 0 0 943.06 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   18 KAILASH RAJU GJ-04-003-106-001/145984 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 DHIRU KHATA CHAVDA GJ-04-003-106-001/145985 OTHER Thaliya P P P P P P 6 156 936 0 0 936 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 MADHU DHIRU GJ-04-003-106-001/145985 OTHER Thaliya P P P P P P 6 156 936 0 0 936 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 19 16 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17683.04

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

Total Cash payment(In Rs.) Cash 17683.04 Average Per labour 884.152

Total man days : 114