Muster Roll No. : 236	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 MUNNABHAI POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 121.3448276 728.07 0 0 728.07       1104003WL000131 Credited 01/07/2015   2 MAKHIBEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P 5 120.6521739 603.26 0 0 603.26       1104003WL000131 Credited 01/07/2015   3 VAJU UKA GJ-04-003-106-001/133216 OTHER Thaliya P P P P P P 6 138.6666667 832 0 0 832       1104003WL000131 Credited 01/07/2015   4 MAKWANA SHAMJIBHAI UKABHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P P P 6 148.0555556 888.33 0 0 888.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   5 MOHAN UKA MAKWANA GJ-04-003-106-001/133216 OTHER Thaliya P P P P P P 6 138.6666667 832 0 0 832 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   6 PATDIYA DHIRUBHAI MADHABHAI GJ-04-003-106-001/133218 OTHER Thaliya P P P P P 5 138.7272727 693.64 0 0 693.64 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   7 KIRANBEN POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 121.3448276 728.07 0 0 728.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 KHASIYA POPATBHAI VITHALBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 121.3448276 728.07 0 0 728.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 VADHAVANA MUKESHBHAI UKABHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 BARAIYA HIMMATBHAI BHURABHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P 6 120.6521739 723.91 0 0 723.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 SHANTUBEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P 6 120.6521739 723.91 0 0 723.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 ASMITABEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P 6 120.6521739 723.91 0 0 723.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 MITHIBEN SHAMJIBHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P P P 6 148.0555556 888.33 0 0 888.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 MAGANBHAI SHAMJIBHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P P P 6 148.0555556 888.33 0 0 888.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 LALJIBHAI POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P 5 121.3448276 606.72 0 0 606.72 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 NAYANABEN MUKESHBHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 LABHUBEN POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 121.3448276 728.07 0 0 728.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 REKHABEN DHIRUBHAI GJ-04-003-106-001/133218 OTHER Thaliya P P P P P P 6 138.7272727 832.36 0 0 832.36 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 18 18 16 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13900.98

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

Total Cash payment(In Rs.) Cash 13900.98 Average Per labour 772.2767

Total man days : 105