Muster Roll No. : 370	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 REKHA NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 136.0740741 816.44 0 0 816.44       1104003WL000132 Credited 29/06/2015   2 SAVU NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 136.0740741 816.44 0 0 816.44       1104003WL000132 Credited 29/06/2015   3 VASHRAM JAHA GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 129.5806452 777.48 0 0 777.48       1104003WL000132 Credited 29/06/2015   4 RAMESH VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P 4 129.5806452 518.32 0 0 518.32       1104003WL000132 Credited 29/06/2015   5 CHAPA JETHA MOBH GJ-04-003-106-001/133258 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000132 Credited 29/06/2015   6 HIRA BAI GOHA GJ-04-003-106-001/133258 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000132 Credited 29/06/2015   7 VARSHA MUKESH GJ-04-003-106-001/133263 OTHER Thaliya P P P P P 5 149.75 748.75 0 0 748.75       1104003WL000132 Credited 29/06/2015   8 DHIRU SHAMJI GJ-04-003-106-001/133263 OTHER Thaliya P P P P P P 6 149.75 898.5 0 0 898.5       1104003WL000132 Credited 29/06/2015   9 LILI DHIRU GJ-04-003-106-001/133263 OTHER Thaliya P P P P 4 149.75 599 0 0 599       1104003WL000132 Credited 29/06/2015   10 MUKESH SHAMJI MAKWANA GJ-04-003-106-001/133263 OTHER Thaliya P P P P P 5 149.75 748.75 0 0 748.75 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   11 ASHA VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P 5 129.5806452 647.9 0 0 647.9 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   12 HITESH NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P 5 136.0740741 680.37 0 0 680.37 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   13 NATHA GOPA CHUDASAMA GJ-04-003-106-001/133242 OTHER Thaliya P P P P 4 136.0740741 544.3 0 0 544.3 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   14 SHANTU NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 136.0740741 816.44 0 0 816.44 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   15 KHASIYA MANABHAI TEJABHAI GJ-04-003-106-001/133244 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 KAILASH KISHOR GJ-04-003-106-001/133241 OTHER Thaliya P P P P P 5 165.2 826 0 0 826 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 HARESH VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 129.5806452 777.48 0 0 777.48 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 VASANT VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 129.5806452 777.48 0 0 777.48 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 SHAMU VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P 4 129.5806452 518.32 0 0 518.32 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 LILIBEN MANABHAI GJ-04-003-106-001/133244 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 17 14 16 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15428.97

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

Total Cash payment(In Rs.) Cash 15428.97 Average Per labour 771.4485

Total man days : 107