Muster Roll No. : 388	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 PANCHUBEN NANKUBHAI GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 29/06/2015   2 SHIVRAJ NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 29/06/2015   3 VANDANA NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 29/06/2015   4 PRATAP NANKU GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 29/06/2015   5 BHIKHABHAI SAGRAMBHAI GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   6 JIVU BHUIKA GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   7 BHARAT BHKKHA GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   8 KAILAS BHARAT GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   9 SONAL KABA GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   10 KABA BHIKHA GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   11 GOPA SAGRAM GJ-04-003-106-001/162812 OTHER Thaliya P P P P P P 6 112.7857143 676.71 0 0 676.71       1104003WL000132 Credited 29/06/2015   12 KHIMABHAI JINABHAI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   13 LAKSHMI JINA GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   14 MEPA JINA GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   15 RAIYABHAI JINABHAI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   16 LAKHUBEN KHIMABHI GJ-04-003-106-001/162813 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   17 HIRABHAI JINABHIA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.1666667 967 0 0 967       1104003WL000132 Credited 29/06/2015   18 DHANI HIRAA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.1666667 967 0 0 967       1104003WL000132 Credited 29/06/2015   19 DAYA HIRA GJ-04-003-106-001/162814 OTHER Thaliya P P P P P P 6 161.1666667 967 0 0 967       1104003WL000132 Credited 29/06/2015   20 DAYABHIA VASHRAMBHAI GJ-04-003-106-001/162815 OTHER Thaliya P P P P P P 6 165.6666667 994 0 0 994       1104003WL000132 Credited 29/06/2015   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17501.97

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

Total Cash payment(In Rs.) Cash 17501.97 Average Per labour 875.0984

Total man days : 120