Muster Roll No. : 269	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 MAKWANA VALLABHBHAI BACHUBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P P P 6 151.7777778 910.67 0 0 910.67       1104003WL000131 Credited 01/07/2015   2 SUDHABEN VALLABHBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P P P 6 151.7777778 910.67 0 0 910.67       1104003WL000131 Credited 01/07/2015   3 SHANTUBEN BACHUBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P P P 6 151.7777778 910.67 0 0 910.67       1104003WL000131 Credited 01/07/2015   4 SHOBHNABEN BHATURBHAI GJ-04-003-106-001/164878 OTHER Thaliya P P P P P 5 145.6 728 0 0 728       1104003WL000131 Credited 01/07/2015   5 BARAIYA PARSHOTAMBHAI BHURABHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P P 6 106.4444444 638.67 0 0 638.67       1104003WL000131 Credited 01/07/2015   6 KAMUBEN PARSHOTAMBHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P P 6 106.4444444 638.67 0 0 638.67       1104003WL000131 Credited 01/07/2015   7 MUKESHBHAI PARSHOTAMBHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P P 6 106.4444444 638.67 0 0 638.67       1104003WL000131 Credited 01/07/2015   8 MANJU BEN BHARATBHAI GJ-04-003-106-001/164877 OTHER Thaliya P P P P P P 6 147.9166667 887.5 0 0 887.5       1104003WL000131 Credited 01/07/2015   9 PARMAR RAMJIHAI BOGHABHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 104.9583333 629.75 0 0 629.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 DABHI MANJIBHAI BIJALBHAI GJ-04-003-106-001/164880 OTHER Thaliya P P P P P P 6 130.1666667 781 0 0 781 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 SOSA BHARATBHAI GIGABHAI GJ-04-003-106-001/164877 OTHER Thaliya P P P P P P 6 147.9166667 887.5 0 0 887.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 REKHABEN RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 104.9583333 629.75 0 0 629.75 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   13 BARAIYA BHATURBHAI PARSHOTAMBHAI GJ-04-003-106-001/164878 OTHER Thaliya P P P P P 5 145.6 728 0 0 728 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 KAILASHBEN MANJIBHAI GJ-04-003-106-001/164880 OTHER Thaliya P P P P P P 6 130.1666667 781 0 0 781 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 VIJUBEN RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 104.9583333 629.75 0 0 629.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 MANGU DHIRU 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   17 KALPESH DHIRU 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 ALPESH DHIRU 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   19 VISHAL DHIRU 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   20 RAJUBHAI RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 104.9583333 629.75 0 0 629.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15924.02

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

Total Cash payment(In Rs.) Cash 15924.02 Average Per labour 796.201

Total man days : 118