Muster Roll No. : 382	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 MAYA DAMJI GJ-04-003-106-001/134895 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   2 RASHILABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P 5 143.1538462 715.77 0 0 715.77       1104003WL000132 Credited 29/06/2015   3 BHASKARBHAI VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P P 6 143.1538462 858.92 0 0 858.92       1104003WL000132 Credited 29/06/2015   4 BHAVU GOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P P P 6 146.2916667 877.75 0 0 877.75       1104003WL000132 Credited 29/06/2015   5 BAGHU GHOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P P P 6 146.2916667 877.75 0 0 877.75       1104003WL000132 Credited 29/06/2015   6 BUDHA BHIMA KHASIYA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P 5 163 815 0 0 815       1104003WL000132 Credited 29/06/2015   7 DAMJI BHIMA PATADIYA GJ-04-003-106-001/134895 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   8 JESA KHODA SOHLA GJ-04-003-106-001/137377 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   9 JILU JESA GJ-04-003-106-001/137377 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   10 SHILU DADU GJ-04-003-106-001/134888 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   11 PARMAR VELJIBHAI VITTHALBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P 5 143.1538462 715.77 0 0 715.77 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 GOHA SHEFA SOHLA GJ-04-003-106-001/137371 OTHER Thaliya P P P P P P 6 146.2916667 877.75 0 0 877.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 MANISHABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P 4 143.1538462 572.62 0 0 572.62 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 BHARAT KALU MER GJ-04-003-106-001/134889 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   15 HANSA BHARAT GJ-04-003-106-001/134889 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   16 SAMJU GOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P P P 6 146.2916667 877.75 0 0 877.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 JAYABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P P 6 143.1538462 858.92 0 0 858.92 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 17 16 13 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14846

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

Total Cash payment(In Rs.) Cash 14846 Average Per labour 873.2941

Total man days : 97