Muster Roll No. : 406	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 VADHVANA UKABHAI SHAMJIBHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 152.5416667 915.25 0 0 915.25       1104003WL000132 Credited 30/07/2015   2 LABHUBEN UKABHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 152.5416667 915.25 0 0 915.25       1104003WL000132 Credited 30/07/2015   3 RAJUBHAI UKABHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 152.5416667 915.25 0 0 915.25       1104003WL000132 Credited 30/07/2015   4 MANUBEN RAJUBHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 152.5416667 915.25 0 0 915.25       1104003WL000132 Credited 30/07/2015   5 PAAARMAR HIMMATBHAI MULJIBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75       1104003WL000132 Credited 30/07/2015   6 SAVITABEN HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75       1104003WL000132 Credited 30/07/2015   7 ANILBHAI HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75       1104003WL000132 Credited 30/07/2015   8 RAJUBHAI HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75       1104003WL000132 Credited 30/07/2015   9 MAKWANA SHAMBHUBHAI RAMJIBHAI GJ-04-003-106-001/164826 OTHER Thaliya P P P P P 5 161.3636364 806.82 0 0 806.82       1104003WL000132 Credited 30/07/2015   10 KHASHIYA HIMATBHAI CHAGANBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P P 6 147.9090909 887.45 0 0 887.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   11 VALA KALUBHAI SHIVABHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   12 VALA SHIVABHAI BOGHABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P 5 161.2352941 806.18 0 0 806.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 MEHULBHAI BHARATHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 SHAMBHUBHAI HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P P 6 147.9090909 887.45 0 0 887.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 DAYABEN SHAMBHUBHAI GJ-04-003-106-001/164826 OTHER Thaliya P P P P P P 6 161.3636364 968.18 0 0 968.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 TEJUBEN HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P 5 147.9090909 739.55 0 0 739.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 SANGITABEN HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P 5 147.9090909 739.55 0 0 739.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 SHARDABEN KALUBHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 SUNDARBEN SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P 6 161.2352941 967.41 0 0 967.41 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 SHAILESHBHAI SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P 6 161.2352941 967.41 0 0 967.41 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 18 19 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18160

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

Total Cash payment(In Rs.) Cash 18160 Average Per labour 908

Total man days : 116