Muster Roll No. : 396	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 PATADIYA JILUBHAI MADHABHAI GJ-04-003-106-001/162855 OTHER Thaliya P P P P P 5 148.1363636 740.68 0 0 740.68       1104003WL000132 Credited 29/06/2015   2 VIBHABEN JILABHAI GJ-04-003-106-001/162855 OTHER Thaliya P P P P P 5 148.1363636 740.68 0 0 740.68       1104003WL000132 Credited 29/06/2015   3 SATUBEN JILUBHAI GJ-04-003-106-001/162855 OTHER Thaliya P P P P P P 6 148.1363636 888.82 0 0 888.82       1104003WL000132 Credited 29/06/2015   4 SANJAY JILUBHAI GJ-04-003-106-001/162855 OTHER Thaliya P P P P P P 6 148.1363636 888.82 0 0 888.82       1104003WL000132 Credited 29/06/2015   5 SAIYYAD ANWARSHA MAHAMMADSHA GJ-04-003-106-001/162856 OTHER Thaliya P P P P P P 6 166.2666667 997.6 0 0 997.6       1104003WL000132 Credited 29/06/2015   6 SARINA ANWARSHA GJ-04-003-106-001/162856 OTHER Thaliya P P P P P P 6 166.2666667 997.6 0 0 997.6       1104003WL000132 Credited 29/06/2015   7 ALARAKH ANWARSHA GJ-04-003-106-001/162856 OTHER Thaliya P P P P P P 6 166.2666667 997.6 0 0 997.6       1104003WL000132 Credited 29/06/2015   8 RIJVANABEN ALARAKHBHAI GJ-04-003-106-001/162856 OTHER Thaliya P P P P P P 6 166.2666667 997.6 0 0 997.6       1104003WL000132 Credited 29/06/2015   9 HAJIRA ANWARSHA GJ-04-003-106-001/162856 OTHER Thaliya P P P P P P 6 166.26666671 997.6 0 0 997.6       1104003WL000132 Credited 29/06/2015   10 KHASHIYA VALLABHBHAI BIJALBHAI GJ-04-003-106-001/162857 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35       1104003WL000132 Credited 29/06/2015   11 RAMUBEN AJAYBHAI GJ-04-003-106-001/162858 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5       1104003WL000132 Credited 29/06/2015   12 DABHI DIWALIBEN KALUBHAI GJ-04-003-106-001/162859 OTHER Thaliya P P P P P P 6 162.5454545 975.27 0 0 975.27       1104003WL000132 Credited 24/08/2015   13 SANDIPBHAI BHUPATBHAI GJ-04-003-106-001/162859 OTHER Thaliya P P P P P 5 162.5454545 812.73 0 0 812.73       1104003WL000132 Credited 24/08/2015   14 CHUDASAMA NARSHIBHAI DEVJIBHAI GJ-04-003-106-001/162860 OTHER Thaliya P P P P P P 6 158.5 951 0 0 951       1104003WL000132 Credited 29/06/2015   15 SAVUBEN NARSHIBHAI GJ-04-003-106-001/162860 OTHER Thaliya P P P P P P 6 158.5 951 0 0 951       1104003WL000132 Credited 29/06/2015   16 DIPUBEN VALLABHBHAI GJ-04-003-106-001/162857 OTHER Thaliya P P P P P 5 146.3913043 731.96 0 0 731.96       1104003WL000132 Credited 29/06/2015   17 CHAKUR CHAGAN GJ-04-003-106-001/162854 OTHER Thaliya P P P P P P 6 138.8333333 833 0 0 833 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 11/02/2016   18 VAGHELA AJAYBHAI NARSHIBHAI GJ-04-003-106-001/162858 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 RAJUBEN VALLABHBHAI GJ-04-003-106-001/162857 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 MANSUKHBHAI VALLABHBHAI GJ-04-003-106-001/162857 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 18 19 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18134.01

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

Total Cash payment(In Rs.) Cash 18134.01 Average Per labour 906.7005

Total man days : 116