Muster Roll No. : 259	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 VADHVANA UKABHAI SHAMJIBHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P 5 99.95652174 499.78 0 0 499.78       1104003WL000131 Credited 01/07/2015   2 LABHUBEN UKABHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 99.95652174 599.74 0 0 599.74       1104003WL000131 Credited 01/07/2015   3 RAJUBHAI UKABHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 99.95652174 599.74 0 0 599.74       1104003WL000131 Credited 01/07/2015   4 MANUBEN RAJUBHAI GJ-04-003-106-001/164822 OTHER Thaliya P P P P P P 6 99.95652174 599.74 0 0 599.74       1104003WL000131 Credited 01/07/2015   5 PAAARMAR HIMMATBHAI MULJIBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   6 SAVITABEN HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   7 ANILBHAI HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   8 RAJUBHAI HIMMATBHAI GJ-04-003-106-001/164824 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000131 Credited 01/07/2015   9 MAKWANA SHAMBHUBHAI RAMJIBHAI GJ-04-003-106-001/164826 OTHER Thaliya P P P P P P 6 121.3333333 728 0 0 728       1104003WL000131 Credited 01/07/2015   10 KAMUBEN SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P P 6 127.8888889 767.33 0 0 767.33       1104003WL000131 Credited 01/07/2015   11 GANIBEN SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P P 6 127.8888889 767.33 0 0 767.33       1104003WL000131 Credited 01/07/2015   12 KHASHIYA HIMATBHAI CHAGANBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P P 6 111.6521739 669.91 0 0 669.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 VALA KALUBHAI SHIVABHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 SHAMBHUBHAI HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P 5 111.6521739 558.26 0 0 558.26 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 DAYABEN SHAMBHUBHAI GJ-04-003-106-001/164826 OTHER Thaliya P P P P P P 6 121.3333333 728 0 0 728 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 TEJUBEN HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P P 6 111.6521739 669.91 0 0 669.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 SANGITABEN HIMMATBHAI GJ-04-003-106-001/164825 OTHER Thaliya P P P P P P 6 111.6521739 669.91 0 0 669.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 SHARDABEN KALUBHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 DORILA BHARATBHAI SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P P 6 127.8888889 767.33 0 0 767.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 SHAILESHBHAI SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P 6 154.5 927 0 0 927 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 19 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15409.98

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

Total Cash payment(In Rs.) Cash 15409.98 Average Per labour 770.499

Total man days : 118