Muster Roll No. : 254	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 JULFIKAR RAJU GJ-04-003-106-001/162833 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000131 Credited 01/07/2015   2 RAJU SADRU GJ-04-003-106-001/162833 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000131 Credited 01/07/2015   3 NITU NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P 6 164.4666667 986.8 0 0 986.8       1104003WL000131 Credited 01/07/2015   4 RAJUBHAI JINABHAI GJ-04-003-106-001/162835 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000131 Credited 01/07/2015   5 MANI RAJU GJ-04-003-106-001/162835 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000131 Credited 01/07/2015   6 MAMTA RAJU GJ-04-003-106-001/162835 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000131 Credited 01/07/2015   7 ALPESH RAJU GJ-04-003-106-001/162835 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000131 Credited 01/07/2015   8 CHIRAG DILA GJ-04-003-106-001/162836 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000131 Credited 01/07/2015   9 LALA DILA GJ-04-003-106-001/162836 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000131 Credited 01/07/2015   10 BHOJABHAI JINABHAI GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6       1104003WL000242 Credited 09/10/2015   11 REKHA BHOJA GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6       1104003WL000242 Credited 09/10/2015   12 HAMIR JINA GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6       1104003WL000242 Credited 09/10/2015   13 DHANU HAMIR GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6       1104003WL000242 Credited 09/10/2015   14 JINA GABHA GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6       1104003WL000242 Credited 09/10/2015   15 NAGHJIBHAI SHAMJIBHAI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P 6 164.4666667 986.8 0 0 986.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 VIJU NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P 6 164.4666667 986.8 0 0 986.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 KANTI NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P 6 164.4666667 986.8 0 0 986.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 VIPUL NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P 6 164.4666667 986.8 0 0 986.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 DILABHAI BHIKHUBHAI GJ-04-003-106-001/162836 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 AMINA DILA GJ-04-003-106-001/162836 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   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19785

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

Total Cash payment(In Rs.) Cash 19785 Average Per labour 989.2499

Total man days : 120