Muster Roll No. : 245	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 GHOLA SOMAT GJ-04-003-106-001/134881 OTHER Thaliya P P P P P 5 145.9411765 729.71 0 0 729.71       1104003WL000131 Credited 01/07/2015   2 TEJA JAHA KHASIYA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P 5 111.3913043 556.96 0 0 556.96       1104003WL000131 Credited 01/07/2015   3 JIVU TEJA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 111.3913043 668.35 0 0 668.35       1104003WL000131 Credited 01/07/2015   4 SAMAT UNAD DESAI(Self) GJ-04-003-106-001/134880 OTHER Thaliya P P P P P P 6 163.1666667 979 0 0 979       1104003WL000131 Credited 01/07/2015   5 SONDA HARI BARAIYA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P P 6 100.5 603 0 0 603       1104003WL000131 Credited 01/07/2015   6 TEJ SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P 5 100.5 502.5 0 0 502.5       1104003WL000131 Credited 01/07/2015   7 NANI SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P 4 100.5 402 0 0 402       1104003WL000131 Credited 01/07/2015   8 BHUPAT BACHU SARVAIYYA GJ-04-003-106-001/134885 OTHER Thaliya P P P P P 5 121.125 605.63 0 0 605.63 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 HARSHAD RAVJI MER GJ-04-003-106-001/134887 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   10 BABU TEJA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 111.3913043 668.35 0 0 668.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 SAVU BABU GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 111.3913043 668.35 0 0 668.35 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   12 SOMAT BACHU MAKWANA GJ-04-003-106-001/134881 OTHER Thaliya P P P P P P 6 145.9411765 875.65 0 0 875.65 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 BUDHA SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P 4 100.5 402 0 0 402 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 HIRU BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P 5 121.125 605.63 0 0 605.63 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 NITA BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 121.125 726.75 0 0 726.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 ASHOK SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P 5 100.5 502.5 0 0 502.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 KANSAN HARSHAD GJ-04-003-106-001/134887 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 MADHU SOMAT GJ-04-003-106-001/134881 OTHER Thaliya P P P P P P 6 145.9411765 875.65 0 0 875.65 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 16 17 16 18 14 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12354.03

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

Total Cash payment(In Rs.) Cash 12354.03 Average Per labour 686.335

Total man days : 98