Muster Roll No. : 412	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 REKHABEN DHIRUBHAI GJ-04-003-106-001/164852 OTHER Thaliya P P P P P P 6 136.5555556 819.33 0 0 819.33       1104003WL000132 Credited 30/07/2015   2 MUNIBEN DHIRUHAI GJ-04-003-106-001/164852 OTHER Thaliya P P P P P P 6 136.5555556 819.33 0 0 819.33       1104003WL000132 Credited 30/07/2015   3 VALKUBEN DHIRUBHAI GJ-04-003-106-001/164852 OTHER Thaliya P P P P P P 6 136.5555556 819.33 0 0 819.33       1104003WL000132 Credited 30/07/2015   4 DABHI DHIRUBHAI MAVJIBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   5 PARVATIBEN DHIRUBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   6 BHAVUBEN DHIRUBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   7 OTIBEN MAVJIBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   8 MER DHIRUBHAI KALUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41       1104003WL000132 Credited 30/07/2015   9 MANJUBEN DHIRUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P 5 163.2352941 816.18 0 0 816.18       1104003WL000132 Credited 30/07/2015   10 NISHABEN DHIRUBHAI GJ-04-003-106-001/164854 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41       1104003WL000132 Credited 30/07/2015   11 ARVINDBHAI JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 148.7916667 892.75 0 0 892.75       1104003WL000132 Credited 30/07/2015   12 KAILASHBEN VALJIBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88       1104003WL000132 Credited 30/07/2015   13 CHETNABEN VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P 5 151 755 0 0 755       1104003WL000132 Credited 30/07/2015   14 GALTHARIYA KANSANBEN VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 151 906 0 0 906 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 PRAVINBHAI JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 148.7916667 892.75 0 0 892.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 ANJUBEN VALJIBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P 5 161.6470588 808.24 0 0 808.24 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 RATHOD JILUBHAI LAKHABHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 148.7916667 892.75 0 0 892.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 RASILABEN JILUBHAI GJ-04-003-106-001/164855 OTHER Thaliya P P P P P P 6 148.7916667 892.75 0 0 892.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 MUKTABEN MATHURBHAI GJ-04-003-106-001/164856 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 18 18 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16638.99

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

Total Cash payment(In Rs.) Cash 16638.99 Average Per labour 875.7363

Total man days : 111