Muster Roll No. : 253	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 HARSHA MADHA GJ-04-003-106-001/162828 OTHER Thaliya P P P P P 5 112.4 562 0 0 562       1104003WL000242 Credited 09/10/2015   2 RAHULBHAI RAGHABHAI GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   3 MEHUL KARNA GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   4 LALA KARNA GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   5 MANI KARNA GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   6 JAGU MEHUL GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   7 DAYA LALA GJ-04-003-106-001/162829 OTHER Thaliya P P P P P P 6 163.3888889 980.33 0 0 980.33       1104003WL000131 Credited 01/07/2015   8 KABABHIA VAGHABHAI GJ-04-003-106-001/162830 OTHER Thaliya P P P P P P 6 162.0333333 972.2 0 0 972.2       1104003WL000131 Credited 01/07/2015   9 DHANI KABA GJ-04-003-106-001/162830 OTHER Thaliya P P P P P P 6 162.0333333 972.2 0 0 972.2       1104003WL000131 Credited 01/07/2015   10 GOPAL KABA GJ-04-003-106-001/162830 OTHER Thaliya P P P P P P 6 162.0333333 972.2 0 0 972.2       1104003WL000131 Credited 01/07/2015   11 HARI KABA GJ-04-003-106-001/162830 OTHER Thaliya P P P P P P 6 162.0333333 972.2 0 0 972.2       1104003WL000131 Credited 01/07/2015   12 MIRA KABA GJ-04-003-106-001/162830 OTHER Thaliya P P P P P P 6 162.0333333 972.2 0 0 972.2       1104003WL000131 Credited 01/07/2015   13 RAHIMBHAI JIVABHAI GJ-04-003-106-001/162831 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000131 Credited 01/07/2015   14 HANIF RAHIM GJ-04-003-106-001/162831 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000131 Credited 01/07/2015   15 AFJAL RAHIM GJ-04-003-106-001/162831 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000131 Credited 01/07/2015   16 GHELABHAI BHIKHABHAI GJ-04-003-106-001/162832 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   17 RAMA GHELA GJ-04-003-106-001/162832 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   18 LAKSHAMAN GHELA GJ-04-003-106-001/162832 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   19 LILI GHELA GJ-04-003-106-001/162832 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   20 RUSTAMBHAI RAJUBHAI 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   Daily Attendence 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19177.98

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

Total Cash payment(In Rs.) Cash 19177.98 Average Per labour 958.899

Total man days : 119