Muster Roll No. : 272	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 ALPESHBHAI BHUPATBHAI GJ-04-003-106-001/164895 OTHER Thaliya P P P P P P 6 128.5 771 0 0 771       1104003WL000131 Credited 01/07/2015   2 AARTIBEN ALPESHBHAI GJ-04-003-106-001/164895 OTHER Thaliya P P P P P P 6 128.5 771 0 0 771       1104003WL000131 Credited 01/07/2015   3 CHAMPABEN BHIMABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P 5 106.6875 533.44 0 0 533.44       1104003WL000252 Credited 08/10/2015   4 NANDUBEN MADHABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P 5 106.6875 533.44 0 0 533.44       1104003WL000252 Credited 08/10/2015   5 MANISHABEN BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6       1104003WL000131 Credited 01/07/2015   6 BHARTIBEN KARSHANBHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P 4 119.5 478 0 0 478 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   7 SOLANKI BALABHAI DAYALBHAI(Self) GJ-04-003-106-001/35360 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 SOLANKI NANDUBEN BALABHAI(Wife) GJ-04-003-106-001/35360 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 MARU KARSHANBHAI HADABHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   10 AGRAVAN RAJAKBHAI BHIKHABHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 RAJIYABEN RAJAKBHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 ALARAKHBHAI BHIKHABHAI GJ-04-003-106-001/164894 OTHER Thaliya P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 MER BHIMABHAI MADHABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P P 6 106.6875 640.13 0 0 640.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000252 Credited 08/10/2015   14 DUDHIBEN KARSHANBHAI GJ-04-003-106-001/164896 OTHER Thaliya P P P P P P 6 119.5 717 0 0 717 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 VAGHELA BHIMABHAI LAXMANBHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 JIVUBEN BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 SURESHBHAI BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 ANKIT BHIMA GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 164.4333333 986.6 0 0 986.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 16 16 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13957.01

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

Total Cash payment(In Rs.) Cash 13957.01 Average Per labour 775.3894

Total man days : 104