Muster Roll No. : 248	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 DHANBAI BEN SHAMJI BHAI KHASIYADHANBAI BEN SHAMJI GJ-04-003-106-001/145991 OTHER Thaliya P P P P P P 6 101.8235294 610.94 0 0 610.94       1104003WL000131 Credited 01/07/2015   2 PARMAR ANJUBEN KHIMABHAI GJ-04-003-106-001/162803 OTHER Thaliya P P P P P P 6 133.8125 802.88 0 0 802.88       1104003WL000131 Credited 01/07/2015   3 NARESHBHAI KHIMABHAI GJ-04-003-106-001/162803 OTHER Thaliya P P P P P 5 133.8125 669.06 0 0 669.06       1104003WL000131 Credited 01/07/2015   4 SOLANKI BHUPATBHAI MOHANBHAI GJ-04-003-106-001/162804 OTHER Thaliya P P P P P P 6 110.0833333 660.5 0 0 660.5       1104003WL000131 Credited 01/07/2015   5 LAXMIBEN BHUPATBHAI GJ-04-003-106-001/162804 OTHER Thaliya P P P P P P 6 110.0833333 660.5 0 0 660.5       1104003WL000131 Credited 01/07/2015   6 DAKSHABEN NARSHBHAI GJ-04-003-106-001/162803 OTHER Thaliya P P P P P 5 133.8125 669.06 0 0 669.06 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   7 RAJU KHATA CHAVDA GJ-04-003-106-001/145984 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 LAKSHMAN SHAMJI GJ-04-003-106-001/145991 OTHER Thaliya P P P P P P 6 101.8235294 610.94 0 0 610.94 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   9 MANJU LAKSHMAN GJ-04-003-106-001/145991 OTHER Thaliya P P P P P 5 101.8235294 509.12 0 0 509.12 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   10 BABARIYA TOGABHAI BUTABHAI GJ-04-003-106-001/162802 OTHER Thaliya P P P P P P 6 163.25 979.5 0 0 979.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 AMBARBEN TOGABHAI GJ-04-003-106-001/162802 OTHER Thaliya P P P P P P 6 163.25 979.5 0 0 979.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 KAILASH RAJU GJ-04-003-106-001/145984 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 12 11 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9139

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

Total Cash payment(In Rs.) Cash 9139 Average Per labour 761.5833

Total man days : 69