Muster Roll No. : 1687	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : 143    Sanction Date : 09/03/2018
Work Code : 1104003032/WH/786360171	Work Name : THALIYA GAME(HIRA BHOLANI VADI PASE)CHECKDEM UNDU UTARAVANU KAM (1104003032/WH/786360171)

Measurement Book Detail

MB NO.  46412        Page NO.  2320502

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 LAKSHAMI BHUPAT GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 121.9166667 731.5 0 0 731.5       1104003WL010269 Credited 20/04/2018   2 RAMJI PUNA PARMAR GJ-04-003-106-001/134241 OTHER Thaliya P P P P P P 6 30.91666667 185.5 0 0 185.5       1104003WL010269 Credited 20/04/2018   3 HARJI RAMJI GALTHARIYA GJ-04-003-106-001/134279 OTHER Thaliya P P P P P P 6 73.636363643 441.82 0 0 441.82       1104003WL010269 Credited 20/04/2018   4 SURESH BHUPAT VAGHELA GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 121.9166667 731.5 0 0 731.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   5 DINESH RAMJI PARMAR GJ-04-003-106-001/134243 OTHER Thaliya P P P P A P 5 55 275 0 0 275 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   6 PRAGJI BACHU CHUDASAMA GJ-04-003-106-001/134252 OTHER Thaliya P A P P P P 5 101.3 506.5 0 0 506.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 19/04/2018   7 RAJU RAMJI PARMAR GJ-04-003-106-001/134242 OTHER Thaliya A P P P P P 5 30.6 153 0 0 153 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   8 BHARAT RAMJI PARMAR GJ-04-003-106-001/134240 OTHER Thaliya P P P P P P 6 49.25 295.5 0 0 295.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   9 SHANTI DHANJI GALTHARIYA GJ-04-003-106-001/134218 OTHER Thaliya P P P P P P 6 79.91666667 479.5 0 0 479.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   10 REKHA PRAGJI GJ-04-003-106-001/134252 OTHER Thaliya A P P P P P 5 101.3 506.5 0 0 506.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   11 SAPNA DINESH GJ-04-003-106-001/134243 OTHER Thaliya A P P P P P 5 55 275 0 0 275 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   12 ASHA BHARAT GJ-04-003-106-001/134240 OTHER Thaliya P P P P P P 6 49.25 295.5 0 0 295.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   13 RAMA RAMJI GJ-04-003-106-001/134241 OTHER Thaliya P P P P P P 6 30.91666667 185.5 0 0 185.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   14 NAYNA SHANTI GJ-04-003-106-001/134218 OTHER Thaliya P P P P P P 6 79.91666667 479.5 0 0 479.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   15 MANGU HARJI GJ-04-003-106-001/134279 OTHER Thaliya A P P P P P 5 73.63636364 368.18 0 0 368.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   16 DHIRU KALU PARMAR GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 71.33333333 428 0 0 428 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   17 SHILA RAJU GJ-04-003-106-001/134242 OTHER Thaliya A P P P P P 5 30.6 153 0 0 153 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL010269 Credited 20/04/2018   Daily Attendence 12 16 17 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6491

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

Total Cash payment(In Rs.) Cash 6491 Average Per labour 381.8235

Total man days : 95