Muster Roll No. : 413	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 ANILBHAI VELJIBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5       1104003WL000132 Credited 30/07/2015   2 PRAVIN BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43       1104003WL000132 Credited 30/07/2015   3 ASHOK BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43       1104003WL000132 Credited 30/07/2015   4 ASHOKBHAI DAYABHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 30/07/2015   5 MANUBHAI DAYABHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 30/07/2015   6 LABHUBEN ASHOKBHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 30/07/2015   7 KHASHIYA CHAGANBHAI BHANABHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 160.5 963 0 0 963       1104003WL000132 Credited 30/07/2015   8 AMBABEN CHAGANBHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 160.5 963 0 0 963       1104003WL000132 Credited 30/07/2015   9 RAMBHA PRAVIN GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43       1104003WL000132 Credited 30/07/2015   10 ASMITA ASHOK GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43       1104003WL000132 Credited 30/07/2015   11 KALPESHBHAI KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P 4 146.8181818 587.27 0 0 587.27 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   12 VALA KANTIBHAI BOGHABHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 CHUDASAMA BABUBHAI NARANBHAI GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 PARMAR DAYABHAI LAXMANBHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 VINU BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 HEMIBEN KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 GANGABEN KANTIBHAI GJ-04-003-106-001/164858 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 PRABHA BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 100.2380952 601.43 0 0 601.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 VELJIBHAI KALUBHAI GJ-04-003-106-001/164857 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 ALPABEN BHUPATBHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 20 20 19 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16129.01

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

Total Cash payment(In Rs.) Cash 16129.01 Average Per labour 806.4505

Total man days : 118